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384991 09/08/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 144.29* CHECK NUMBER: 384991 CHECK DATE: 09/08/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9913682868 AMOUNT 144.29 DESCRIPTION CELLULAR PHONE FEES