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378654 03/18/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,889,74* CHECK NUMBER: 378654 CHECK DATE: 03/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4344100 9900976608 AMOUNT 1,889.74 DESCRIPTION CELLULAR PHONE FEES