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381719 06/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * 2,073.09 * PO BOX 16810 CHECK NUMBER: 381719 NEWARK NJ 07101-6810 CHECK DATE: 06/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4344100 9907267991 AMOUNT 2,073.09 DESCRIPTION CELLULAR PHONE FEES