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386221 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,221.94* CHECK NUMBER: 386221 CHECK DATE: 10/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4344100 9916590949 AMOUNT 1,221.94 DESCRIPTION CELLULAR PHONE FEES