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361467 12/10/20
DEPARTMENT 1702 VENDOR: 373956 CHECK AMOUNT: $*******115.53* CITY OF CARMEL, INDIANA VERIZON CHECK NUMBER: 21 0120 ONE CIVIC SQUARE 0 BOX 1 NJ 0 467 CHECK DATE: NEWARK 07101 6810 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER1 DESCRIPTION 115.53 CELLULAR PHONE FEES INVOICE 7NUMBER AMOUNT 4344100