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384997 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: $********15.04* CHECK NUMBER: 384997 CHECK DATE: 09/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4344100 105739 9914214440 AMOUNT 15.04 DESCRIPTION CELL PHONE