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372870 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******291.08* CHECK NUMBER: 372870 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4344100 9889079166 1205 4344100 9889079166 AMOUNT 107.03 184.05 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES