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365301 03/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 BOX16810 CHECK AMOUNT: $* * * * * * * * 82.08* Fro BOX VERIZONCHECK NUMBER: 365301 NEWARK NJ 07101-6810 CHECK DATE: 03/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344100 9875137467 82.08 CELLULAR PHONE FEES