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369160 07/06/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 621.60* CHECK NUMBER: 369160 CHECK DATE: 07/06/21 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9882663195 499.80 CELLULAR PHONE FEES 4344100 9882663195 121.80 CELLULAR PHONE FEES