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384183 08/11/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,872.16* CHECK NUMBER: 384183 CHECK DATE: 08/1 1 /22 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9912169996 1,872.16 CELLULAR PHONE FEES