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385660 09/23/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 2,386,15* CHECK NUMBER: 385660 CHECK DATE: 09/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4344100 9914937109 AMOUNT DESCRIPTION 2,386.15 CELLULAR PHONE FEES