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387307 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 ACCOUNT PO NUMBER INVOICE NUMBER 1702 R4344100 105990 9918906564 AMOUNT 153.48 CHECK AMOUNT: $ * * * * * * * 153.48.* CHECK NUMBER: 387307 CHECK DATE: 1 1 /08/22 DESCRIPTION CELL PHONE FEES