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380486 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: $*****2,623.12* CHECK NUMBER: 380486 CHECK DATE: 05/09/22 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 R4344100 105791 9904923615 9904923615 AMOUNT 182.90 2,440.22 DESCRIPTION CELLULAR PHONE FEES CELL PHONE & IPAD FEE