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384994 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: $*******153.96* CHECK NUMBER: 384994 CHECK DATE: 09/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 R4344100 105990 9914179682 AMOUNT 153.96 DESCRIPTION CELL PHONE FEES