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368121 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * 1,226.02* PO BOX 16810 CHECK NUMBER: 368121 NEWARK NJ 07101-6810 CHECK DATE: 06/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4344100 9880495733 AMOUNT 1,226.02 DESCRIPTION CELLULAR PHONE FEES