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362042 01/06/21
DEPARTMENT 1192 VENDOR: 373956 CITY OF CARMEL, INDIANA VERIZON CHECK AMOUNT: S*****1,574.57* CHECK NUMBER: 362042 ONE CIVIC SQUARE Fro BOX 16810 CHECK DATE: 01 /06/21 NEWO07101 6810 CARMEL, INDIANA 46032 ACCOUNT5 DESCRIPTION R 1,574.57 CELL PHONES CHGS 2021 04R 9869INVOICE NUMBER AMOUNT R4344100 1076984510