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375785 01/04/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 547.92 * CHECK NUMBER: 375785 CHECK DATE: 01/04/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4344100 9895794203 AMOUNT 547.92 DESCRIPTION CELLULAR PHONE FEES