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378250 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372067 VERIZON WIRELESS 180 WASHINGTON VALLEY ROAD RE 2510 BEDMINSTER NJ 07921 CHECK AMOUNT: $ * * * * * * * 170.00* CHECK NUMBER: 378250 CHECK DATE: 03/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4358200 43774-34909798 AMOUNT 170.00 DESCRIPTION SPECIAL INVESTIGATION