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380550 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: $*******930.27* CHECK NUMBER: 380550 CHECK DATE: 05/10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4344100 9905188006 AMOUNT 930.27 DESCRIPTION CELLULAR PHONE FEES