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373981 11/09/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 DEPARTMENT 1201 1205 CHECK AMOUNT: $ * * * * * * * 290.90* CHECK NUMBER: 373981 CHECK DATE: 1 1 /09/21. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9891273981, 106.97 CELLULAR PHONE FEES 4344100 9891273981 183.93 CELLULAR PHONE FEES