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385388 09/21/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******145.48* CHECK NUMBER: 385388 CHECK DATE: 09/21/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 R4344100 106102 9914152491 AMOUNT 145.48 DESCRIPTION CELL PHONE