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374293 11/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032;. DEPARTMENT VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 ACCOUNT PO NUMBER INVOICE NUMBER CHECK AMOUNT: $*******622.26* CHECK NUMBER: 374293 CHECK DATE: 1 1 /17/21 AMOUNT DESCRIPTION. 4344100 9891372514 .4344100 9891372514 502.22 120.04 CELLULAR PHONE FEES CELLULAR PHONE. FEES