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376140 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: $ * * * * * * * 292.29 * CHECK NUMBER: 376140 CHECK DATE: 01/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4344100 9895727665 1205 4344100 9895727665 AMOUNT 108.36 183.93 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES