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377740 02/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******394.40* CHECK NUMBER: 377740 CHECK DATE: 02/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4344100 9898727517 AMOUNT 394.40 DESCRIPTION CELLULAR PHONE FEES