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387024 10/28/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032.„ Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******965.52* CHECK NUMBER: 387024 CHECK DATE: - 10/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4344100 9916557974 AMOUNT 965.52 DESCRIPTION CELLULAR PHONE FEES