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362040 01/06/21
DEPARTMENT 1115 VENDOR: 373956 CARMEL, INDIANA 46032 CHECK AMOUNT: $ *****1,127.91* CITY OF CARMEL, INDIANA VERIZON CHECK NUMBER: 362040 ONE CIVIC SQUARE Po Box 16810 NEWARK NJ o�ioi sB�o CHECK DATE: 01/06/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1,127.91 CELLULAR PHONE FEES 4344100 9869781406