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379275 04/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******329.33* CHECK NUMBER: 379275 CHECK DATE: 04/07/22 DEPARTMENT 1201 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9902514663 145.44 CELLULAR PHONE FEES 4344100 9902514663 183.89 CELLULAR PHONE FEES