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370769 08/17/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 291.44* CHECK NUMBER: 370769 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4344100 9884730561 1205 4344100 9884730561 AMOUNT 107.15 184.29 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES