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373477 10/21/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 314.08 * CHECK NUMBER: 373477 CHECK DATE: 10/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4344100 9889128240 AMOUNT 314.08 DESCRIPTION CELLULAR PHONE FEES