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375782 01/04/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * *9.28.20* CHECK NUMBER: 375782 CHECK DATE: 01/04/22 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9895744143 AMOUNT 928.20 DESCRIPTION CELLULAR PHONE FEES