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365300 03/25/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101 6810 DEPARTMENT 1401 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9874707816 CHECK AMOUNT: $*******425.29* CHECK NUMBER: 365300 CHECK DATE: 03/25/21 AMOUNT DESCRIPTION CELLULAR PHONE FEES 425.29