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365867 04/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 1 15.65* CHECK NUMBER: 365867 CHECK DATE: 04/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4344100 R104683 9876198228 AMOUNT 115.65 DESCRIPTION CELL PHONES