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381716 06/09/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******547.76* CHECK NUMBER: 381716 CHECK DATE: 06/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4344100 9907252045 AMOUNT 547.76 DESCRIPTION CELLULAR PHONE FEES