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373796 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,097.91 * CHECK NUMBER: 373796 CHECK DATE: 1 1 /02/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4344100 9891339867 AMOUNT 1,097.91 DESCRIPTION CELLULAR PHONE FEES