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380548 05/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 620,02 * CHECK NUMBER: 380548 CHECK DATE: 05/10/22 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9904941505 499.98 CELLULAR PHONE FEES 4344100 9904941505 120.04 CELLULAR PHONE FEES