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365024 03/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 373956 CHECK AMOUNT: ******2,723.00* POBOX1 6810 VERIZON CHECK NUMBER: 365024 BOX NEWARK NJ 07101 6810 CHECK DATE: 03/17/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9874699073 2,723.00 CELLULAR PHONE FEES