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374870 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 153.92* CHECK NUMBER: 374870 CHECK DATE: 12/07/21 DEPARTMENT 1702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9893515789 153.92 CELLULAR PHONE FEES