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373979 11/09/21
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 AMOUNT 1120 4344100 9890829771 225.06 CHECK AMOUNT: $ * * * * * * * 225.06 * CHECK NUMBER: 373979 CHECK DATE: 1 1 /09/21 DESCRIPTION CELLULAR. PHONE FEES