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369527 07/08/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******890.28* CHECK NUMBER: 369527 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344100 9882581439 AMOUNT 890.28 DESCRIPTION CELLULAR PHONE FEES