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378955 03/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON ' PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******547.84* CHECK NUMBER: 378955 CHECK DATE: 03/31/22 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9900283013 547.84 CELLULAR PHONE FEES