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375409 12/16/21CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****2,337.58* CHECK NUMBER: 375409 CHECK DATE: 12/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4344100 9894235851 AMOUNT 2,337.58 DESCRIPTION CELLULAR PHONE, FEES