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380484 05/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******153.84* CHECK NUMBER: 380484 CHECK DATE: 05/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4344100 R104683 9904906687 AMOUNT 153.84 DESCRIPTION CELL PHONES