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361387 12/10/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101 -6810 CHECK AMOUNT: S * * * * * * * 620.67 * CHECK NUMBER: 361387 CHECK DATE: 12/10/20 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9867741875 500.63 CELLULAR PHONE FEES 4344100 9867741875 120.04 CELLULAR PHONE FEES