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361474 12/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********64.15* CHECK NUMBER: 361474 CHECK DATE: 12/10/20 N c0 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9867987712 AMOUNT 64.15 DESCRIPTION CELLULAR PHONE FEES