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363350 02/04/21
DEPARTMENT 1115 VENDOR: 373956 CITY OF CARMEL, INDIANA 37395 VERIZON CHECK AMOUNT: $*******799.67* CHECK NUMBER: 363350 ONE CIVIC SQUARE Po BOX 16810 CHECK DATE: 02/04/21 NEW ARK NJ 07101 6810 CARMEL, INDIANA 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 799.67 CELLULAR PHONE FEES 4344100 9871892939