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367665 05/26/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******149.32* CHECK NUMBER: 367665 CHECK DATE: 05/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 4344100 9878298097 AMOUNT 149.32 DESCRIPTION CELLULAR PHONE FEES