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384129 08/10/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 DEPARTMENT 2200 ACCOUNT 4344100 PO NUMBER INVOICE NUMBER 9911888230 AMOUNT 548.00 CHECK AMOUNT: $ * * * * * * *548.00* CHECK NUMBER: 384129 CHECK DATE: 08/10/22 DESCRIPTION CELLULAR PHONE FEES