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368113 06/11/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CHECK AMOUNT: $ * * * * * * * 291.50* CARMEL, INDIANA 46032 PO BOX 16810 CHECK NUMBER: 368113 NEWARK NJ 07101-6810 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4344100 9880415041 1205 4344100 9880415041 AMOUNT 107.17 184.33 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES