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368115 06/11/21
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: 368115 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 4344100 9880443214 AMOUNT 149.32 DESCRIPTION CELLULAR PHONE FEES