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361953 12/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1401 VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * * *424.89* Po BOX 16810 CHECK NUMBER: 361953 NEWARK NJ 07101-6810 CHECK DATE: 12/23/20 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9868359546 AMOUNT 424.89 DESCRIPTION CELLULAR PHONE FEES