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375783 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: $*******153.92* CHECK NUMBER: 375783 CHECK DATE: 01 /04/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 R4344100 105990 9895755450 AMOUNT 153.92 DESCRIPTION CELL PHONE FEES