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360256 11/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * *2,040.27* PO BOX 16810 CHECK NUMBER: 360256 NEWARK NJ 07101 6810 CHECK DATE: 11 /06/20 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9865854100 2,040.27 CELLULAR PHONE FEES