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385421 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: $ * * * * * 1,025.04* CHECK NUMBER: 385421 CHECK DATE: 09/21/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4344100 9914501894 AMOUNT 1,025.04 DESCRIPTION CELLULAR PHONE FEES