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373178 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: $ * * * * * 2,504,77* CHECK NUMBER: 373178 CHECK DATE: 10/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4344100 9889813287 AMOUNT 2,504.77 DESCRIPTION CELLULAR PHONE FEES