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387172 11/01/22
CITY OF CARMEL; ,INDIANA ONE CIVIC SQUARE : CARMEL, INDIANA 46.032, VENDOR: 373956 VERIZON POBOX 16810 NEWARK NJ 07101-681,0 CHECK AMOUNT:$*******393.68* CHECK NUMBER: 387172 CHECK DATE:. 11 /01 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401. 4344100 9917307605 AMOUNT - 393.68 DESCRIPTION CELLULAR PHONE FEES