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365868 04/08/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******558.47* CHECK NUMBER: 365868 CHECK DATE: 04/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4344100 9876199287 AMOUNT 558.47 DESCRIPTION CELLULAR PHONE FEES