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379540 04/14/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 547,84* CHECK NUMBER: 379540 CHECK DATE: 04/14/22 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9902583108 547.84 CELLULAR PHONE FEES