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372781 10/06/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******149.04* CHECK NUMBER: 372781 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 4344100 9889106998 AMOUNT 149.04 DESCRIPTION CELLULAR PHONE FEES