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373479 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: $********81,76* CHECK NUMBER: 373479 CHECK DATE: 10/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4344100 9890256428 AMOUNT 81.76 DESCRIPTION CELLULAR PHONE FEES