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363875 02/17/21
st CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******460.90* CHECK NUMBER: 363875 CHECK DATE: 02/17/21 To DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9871924782 AMOUNT 460.90 DESCRIPTION CELLULAR PHONE FEES