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386436 10/13/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * *2,768.32* CHECK NUMBER: 386436 CHECK DATE: 10/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 9916623820 1125 4463200 9916623820 1125 4238000 57130 9916623820 AMOUNT 1,428.42 854.96 484.94 DESCRIPTION CELLULAR PHONE FEES COMPUTER EQUIPMENT COMPUTER EQUIP -PNR