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373112 10/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****2,807.79* CHECK NUMBER: 373112 CHECK DATE: 10/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 9889192733 AMOUNT 2,807.79 DESCRIPTION CELLULAR PHONE FEES