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361472 12/10/20
DEPARTMENT 1192 r VENDOR: 373956 CHECK AMOUNT: $ *****1,224.34* CITY OF CARMEL, INDIANA PO BOX 16810 CHECK DATE: 12/10/20 2 ONE CIVIC SQUARE NEWVERIZON ARK NJ 07101-6810 CHECK NUMBER: CARMEL, INDIANA 46032 DESCRIPTION AMOUNT CELLULAR PHONE FEES ACCOUNT PO NUMBER INVOICE NUMBER 1,224.34 4344100 9867724660