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386789 10/20/22
CITY OF CARMEL; INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******150.05* CHECK NUMBER: 386789 CHECK DATE: 10/20/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4344100 9918401869 AMOUNT 150.05 DESCRIPTION CELLULAR PHONE FEES