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378652 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $* * * * * * *403.87* CHECK NUMBER: 378652 CHECK DATE: 03/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 R4344100 105990 9900243746 AMOUNT 403.87 DESCRIPTION CELL PHONE FEES