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371275 08/25/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 851.02* CHECK NUMBER: 371275 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4344100 9885466804 AMOUNT 851.02 DESCRIPTION CELLULAR PHONE FEES