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379736 04/21/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 DEPARTMENT 2201 ACCOUNT 4344100 PO NUMBER INVOICE NUMBER 9903293150 AMOUNT 1,820.19 CHECK AMOUNT: $*****1,820.19* CHECK NUMBER: 379736 CHECK DATE: 04/21/22 DESCRIPTION CELLULAR PHONE FEES