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360652 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 ACCOUNT PO NUMBER INVOICE NUMBER 1401 4344100 9864153297 AMOUNT 424.89 CHECK AMOUNT: $*******424.89* CHECK NUMBER: 360652 CHECK DATE: 1 1 /18/20 DESCRIPTION CELLULAR PHONE FEES