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376093 01/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******618.28* CHECK NUMBER: 376093 CHECK DATE: 01 /12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4344100 9895827299, 1091 4344100 9895827299 AMOUNT 498.24 120.04 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES