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361468 12/10/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9867692722 CHECK AMOUNT: $*******973.60* CHECK NUMBER: 361468 CHECK DATE: 12/10/20 AMOUNT 973.60 DESCRIPTION CELLULAR PHONE FEES