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383811 08/03/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARI< NJ 07101-6810 CHECK AMOUNT: $*******307.68* CHECK NUMBER: 383811 CHECK DATE: 08/03/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4344100 R104683 9909566419 AMOUNT 307.68 DESCRIPTION CELL PHONES