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360406-7 11/10/20
DEPARTMENT 1115 CITY OF CARMEL, INDIANA VENDOR: 373956 ERIZON ONE CIVIC SQUARE VERIZON 16810 CARMEL, INDIANA 46032 PO BOX NJ 07101 ssio ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT797 , 92 4344100 9865554448 CHECK AMOUNT: $*******797.92* CHECK NUMBER: 360406 CHECK DATE: 11 /10/20 DESCRIPTION CELLULAR PHONE FEES