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372516 09/24/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******379.32* CHECK NUMBER: 372516 CHECK DATE: 09/24/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4344100 9887638248 AMOUNT 379.32 DESCRIPTION CELLULAR PHONE FEES