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373598 10/29/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 394.48 * CHECK NUMBER: 373598 CHECK DATE: 10/29/21 DEPARTMENT 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9889822026 394.48 CELLULAR PHONE FEES