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366199 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: $ * * * * * * * 150.29 * CHECK NUMBER: 366199 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4344100 9877838361 AMOUNT DESCRIPTION 150.29 CELLULAR PHONE FEES