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382590 07/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 620,02* CHECK NUMBER: 382590 CHECK DATE: 07/06/22 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9909600569 499.98 CELLULAR. PHONE FEES 4344100 9909600569 120.04 CELLULAR PHONE FEES