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377256 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******161.92* CHECK NUMBER: 377256 CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4344100 • 9897999614 AMOUNT 161.92 DESCRIPTION CELLULAR PHONE FEES