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381927 06/16/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 DEPARTMENT 2201 ACCOUNT 4344100 PO NUMBER INVOICE NUMBER 9907967818 AMOUNT 2,672.94 CHECK AMOUNT: $ * * * * * 2,672,94* CHECK NUMBER: 381927 CHECK DATE: 06/16/22 DESCRIPTION CELLULAR PHONE FEES