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360411 11/10/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON BOX 16810N CARMEL, INDIANA 46032 PNEWARK NJ 07101-6810 DEPARTMENT 2201 4344100 ACCOUNT PO NUMBER INVOICE NUMBER 9866242830 CHECK AMOUNT: $ * * * * *2,671.98* CHECK NUMBER: 360411 CHECK DATE: 11 /10/20 AMOUNT DESCRIPTION CELLULAR PHONE FEES 2,671.98