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373113 10/14/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******965.13* CHECK NUMBER: 373113 CHECK DATE: 10/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4344100 9889406848 AMOUNT 965.13 DESCRIPTION CELLULAR PHONE FEES