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364954 03/15/21
CITY OF CARMEL, INDIANA • 1 ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******930.27* CHECK NUMBER: 364954 CHECK DATE: 03/15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1081 4344100 9874305332 930.27 DESCRIPTION CELLULAR PHONE FEES