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363533 02/08/21
DEPARTMENT 1081 1091 373956 CITY OF CARMEL, INDIANA VENDOR: ONE CIVIC SQUARE Fro BOX iVERIZON CARMEL, INDIANA 46032 PO 6NJ 07101 6810 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT5 . 24 3 4344100 9871973046 52.5 4344100 9871973046 CHECK AMOUNT: $*******644.39* CHECK NUMBER: 363533 CHECK DATE: 02/08/21 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES