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360654 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9865586921 AMOUNT 460.62 CHECK AMOUNT: $*******460.62* CHECK NUMBER: 360654 CHECK DATE: 11 /18/20 DESCRIPTION CELLULAR PHONE FEES