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364670 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: S * * * * * * * 621.19 * CHECK NUMBER: 364670 CHECK DATE: 03/1 1 /21 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9874086315 501.15 CELLULAR PHONE FEES 4344100 9874086315 120.04 CELLULAR PHONE FEES