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376036 01/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********81.76* CHECK NUMBER: 376036 CHECK DATE: 01 /10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4344100 9894689295 AMOUNT 81.76 DESCRIPTION CELLULAR PHONE FEES