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375266 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,131 , 54* CHECK NUMBER: 375266 CHECK DATE: 12/16/21 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4238000 9893602149 4344100 9893602149 AMOUNT 64.98 1,066.56 DESCRIPTION SMALL TOOLS & MINOR E CELLULAR PHONE FEES