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379277 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: $ * * * * * 1,036.13 * CHECK NUMBER: 379277 CHECK DATE: 04/07/22 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT • DESCRIPTION 4344100 9902531631 1,036.13 CELLULAR PHONE FEES