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383059 07/13/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******329.24* CHECK NUMBER: 383059 CHECK DATE: 07/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4344100 9909500383 1201 R4344100 106102 9909500383 AMOUNT 183.85 145.39 DESCRIPTION CELLULAR PHONE FEES CELL PHONE