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386507 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: $*******145.24* CHECK NUMBER: 386507 CHECK DATE: 10/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 R4344100 106102 9916508049 AMOUNT 145.24 DESCRIPTION CELL PHONE