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373982 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******888,23*. CHECK NUMBER: 373982 CHECK DATE: 11 /09/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344100 9891290319 AMOUNT 888.23 DESCRIPTION CELLULAR PHONE FEES