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381712 06/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******329.24* CHECK NUMBER: 381712 CHECK DATE: 06/09/22 DEPARTMENT 1205 1201 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9907183645 R4344100 106102 9907183645 AMOUNT 183.85 145.39 DESCRIPTION CELLULAR PHONE FEES CELL PHONE