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373983 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: $ * * * * * * *202.50* CHECK NUMBER: 373983 CHECK DATE: 11 /09/21 DEPARTMENT 1120 • . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9891307283 202.50 CELLULAR PHONE FEES