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371935 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******947.33* CHECK NUMBER: 371935 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 9887012471 AMOUNT 947.33 DESCRIPTION CELLULAR PHONE FEES