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383815 08/03/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT:. $ * * * * * * *329,45* CHECK NUMBER: 383815 CHECK DATE: 08/03/22 DEPARTMENT 1201 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 •9911821370 145.48 CELLULAR PHONE FEES 4344100 9911821370 183.97 CELLULAR PHONE FEES