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365692 04/05/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101 6810 DEPARTMENT 1125 ACCOUNT 4344100 CHECK AMOUNT: ********889.27* CHECK NUMBER: 365692 CHECK DATE: 04/05/21 PO NUMBER INVOICE NUMBER 9876246538 AMOUNT 889.27 DESCRIPTION CELLULAR PHONE FEES