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378435 03/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 620.15 * CHECK NUMBER: 378435 CHECK DATE: 03/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4344100 9900316182 1091 4344100 9900316182 AMOUNT 500.11 120.04 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES