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367032 05/11/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 887.40* CHECK NUMBER: 367032 CHECK DATE: 05/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 9878382635 AMOUNT 887.40 DESCRIPTION CELLULAR PHONE FEES