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368196 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: $ * * * * * * * 621 .58 * CHECK NUMBER: 368196 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4344100 9878367987 1091 4344100 • 9878367987 501.54 120.04 CELLULAR PHONE FEES CELLULAR PHONE FEES