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376094 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: $ * * **1,066.56* CHECK NUMBER: 376094 CHECK DATE: 01/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 9895842361 AMOUNT 1,066.56 DESCRIPTION i CELLULAR PHONE FEES