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370861 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 621.47 * CHECK NUMBER: 370861 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4344100 9884828303 1091 4344100 9884828303 AMOUNT 501.43 120.04 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES