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370403 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: $********10.02* CHECK NUMBER: 370403 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4344100 9884802450 AMOUNT 10.02 DESCRIPTION CELLULAR PHONE FEES