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373984 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1180 ACCOUNT 4344100 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 PO NUMBER INVOICE NUMBER 9891335891 AMOUNT 76.96 CHECK AMOUNT: $ * * * * * * * * 76.96 * CHECK NUMBER: 373984 CHECK DATE: 11 /09/21 DESCRIPTION CELLULAR PHONE FEES