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385001 09/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,223.86* CHECK NUMBER: 385001 CHECK DATE: 09/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4344100 9914235146 AMOUNT 1,223.86 DESCRIPTION CELLULAR PHONE FEES