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387305 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1701 4344100 9918873302 76.74 CHECK AMOUNT: $********76,74* CHECK NUMBER: 387305 CHECK DATE: 11 /08/22 DESCRIPTION CELLULAR PHONE FEES