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361040 11/30/20
us 4,6* Ia CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * * 81 .73 * CHECK NUMBER: 361040 CHECK DATE: 11 /30/20 a j�%ON c DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9866667757 AMOUNT 81.73 DESCRIPTION CELLULAR PHONE FEES