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383810 08/03/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******153.96* CHECK NUMBER: 383810 CHECK DATE: 08/03/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 R4344100 105990 9911848678 AMOUNT 153.96 DESCRIPTION CELL PHONE FEES