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378243 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,043.11* CHECK NUMBER: 378243 CHECK DATE: 03/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344100 9900232626 AMOUNT 1, 043 .11 DESCRIPTION CELLULAR PHONE FEES