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363348 02/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1701 VENDOR: 373956 CHECK AMOUNT: $* * * * * * * * 77.10* POBOX1 6810 VERIZON CHECK NUMBER: 363348 BOX NEWARK NJ 07101 6810 CHECK DATE: 02/04/21 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9871873294 AMOUNT DESCRIPTION CELLULAR PHONE FEES 77.10