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370862 08/19/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******947.33* CHECK NUMBER: 370862 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 9884842968 AMOUNT 947.33 DESCRIPTION CELLULAR PHONE FEES