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359774 10/28/20
DEPARTMENT 1207 CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE o BOX iVERIZON CARMEL, INDIANA 46032 PO NJ68 07101 saio ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT81.73 4344100 9864567695 CHECK AMOUNT: $********81•73* CHECK NUMBER: 359774 CHECK DATE: 10/28/20 DESCRIPTION CELLULAR. PHONE FEES