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366197 04/22/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******425.25* CHECK NUMBER: 366197 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4344100 9876860264 AMOUNT 425.25 DESCRIPTION CELLULAR PHONE FEES