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360091 11/04/20
VENDOR: 373956 CITY OF CARMEL, INDIANA VERIZON CHECK AMOUNT: $*****2,551.54* CHECK NUMBER: 360091 PO BOX 16810 CHECK DATE: 1 1 /04/20 la Ie • ONE CIVIC SQUARE NEWARK NJ 07101 6810 CARMEL, INDIANA 46032 DESCRIPTION ,�,UN 2,429.95 AMOUNT HARDWARE DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBERCELLULAR PHONE FEES 4463201341121.59 102 4344100 9865571359 1120