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383619 07/28/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******600.22* CHECK NUMBER: 383619 CHECK DATE: 07/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4344100 9910284441 AMOUNT 600.22 DESCRIPTION CELLULAR PHONE FEES