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371378 08/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******206.20* CHECK NUMBER: 371378 CHECK DATE: 08/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4344100 9886460233 AMOUNT 206.20 DESCRIPTION CELLULAR PHONE FEES