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383345 07/20/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 6,624,88* CHECK NUMBER: 383345 CHECK DATE: 07/20/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9910275159 2,597.50 4463201 9910275159 4,027.38 DESCRIPTION CELLULAR PHONE FEES HARDWARE