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377258 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: $ * * * * * 1,139.07 * CHECK NUMBER: 377258 CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4344100 9898032407 2200 4463201 9898032407 AMOUNT 543.84 595.23 DESCRIPTION CELLULAR PHONE FEES HARDWARE