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367666 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: $ * * * * * 1,382.91 * CHECK NUMBER: 367666 CHECK DATE: 05/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4344100 105233 9878318619 AMOUNT 1,382.91 DESCRIPTION CRED CELL PHON FEES &