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369894 07/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: $*****1,716.51* PO BOX 16810 CHECK NUMBER: 369894 NEWARK NJ 07101-6810 CHECK DATE: 07/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4344100 105396 9882613982 AMOUNT 1,716.51 DESCRIPTION CELL PHONE FEES