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385390 09/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******908.81 * CHECK NUMBER: 385390 CHECK DATE: 09/21/22 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9914202313 AMOUNT 908.81 DESCRIPTION CELLULAR PHONE FEES