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383061 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: $ * * * * * * * 153.84* CHECK NUMBER: 383061 CHECK DATE: 07/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 R4344100 105990 9909527879 AMOUNT 153.84 DESCRIPTION CELL PHONE FEES