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364751 03/11/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******291.32* CHECK NUMBER: 364751 CHECK DATE: 03/1 1 /21 DEPARTMENT 1201 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9873990038 107.11 CELLULAR PHONE FEES 4344100 9873990038 184.21 CELLULAR PHONE FEES