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370400 08/06/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******548.64* CHECK NUMBER: 370400 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4344100 9884795950 AMOUNT 548.64 DESCRIPTION CELLULAR PHONE FEES