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361465-6 12/10/20
sa CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******291.08* CHECK NUMBER: 361465 CHECK DATE: 12/10/20 DEPARTMENT 1201 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9867643910 4349500 9867643910 AMOUNT 107.03 184.05 DESCRIPTION CELLULAR PHONE FEES CABLE SERVICE