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370234 07/30/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******425.37* CHECK NUMBER: 370234 CHECK DATE: 07/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4344100 9883298570 AMOUNT 425.37 DESCRIPTION CELLULAR PHONE FEES