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380478 05/09/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * *76.92* CHECK NUMBER: 380478 CHECK DATE: 05/09/22 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9904833700 76.92 CELLULAR PHONE FEES