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368109 06/11/21CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******198.96* CHECK NUMBER: 368109 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4344100 9878303031 AMOUNT 198.96 DESCRIPTION CELLULAR PHONE FEES