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372869 10/06/21CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********77.02* CHECK NUMBER: 372869 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4344100 9889074385 AMOUNT 77.02 DESCRIPTION CELLULAR PHONE FEES