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364215 02/26/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4344100 9872590315 AMOUNT 425.69 CHECK AMOUNT: $ * * * * * * *425.69* CHECK NUMBER: 364215 CHECK DATE: 02/26/21 DESCRIPTION CELLULAR PHONE FEES