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365860 04/08/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1192 R4344100 R104769 9876214508 589.75 CHECK AMOUNT: $*******589.75* CHECK NUMBER: 365860 CHECK DATE: 04/08/21 DESCRIPTION CELL PHONES CHGS 2021