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373795 11/02/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4344100 R104683 9891338838 AMOUNT 115.44 CHECK AMOUNT: $*******115.44* CHECK NUMBER: 373795 CHECK DATE: 1 1 /02/21 DESCRIPTION CELL PHONES