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382591 07/06/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,219.45* CHECK NUMBER: 382591 CHECK DATE: 07/06/22 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4238000 9909615694 4344100 9909615694 AMOUNT 33.74 1,185.71 DESCRIPTION SMALL TOOLS & MINOR E CELLULAR PHONE FEES