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363644 02/12/21
VENDOR: 373956 CHECK AMOUNT: S ••***•*264.29* CITY OF CARMEL, INDIANA 37395 VERIZON CHECK NUMBER: ONE CIVIC SQUARE fro BOX 16810 CHECK DATE: 36364421 ., d ,;,' NEWARK NJ 07101 6810 ,� .;, �;; ,, �� CARMEL, INDIANA 46032 DESCRIPTION •4-1,, c ;� AMOUNT CELLULAR PHONE FEES DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 264 .29 1702 4344100 987190058