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368568 06/17/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******425.45* CHECK NUMBER: 368568 CHECK DATE: 06/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4344100 9881145525 AMOUNT 425.45 DESCRIPTION CELLULAR PHONE FEES