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361989 01/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1091 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******620.67* CHECK NUMBER: 361989 CHECK DATE: 01/06/21 ACCOUNT 4344100 4344100 PO NUMBER INVOICE NUMBER 9869862144 9869862144 AMOUNT 500.63 120.04 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES