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387310 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********38.37* CHECK NUMBER: 387310 CHECK DATE: 11 /08/22 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER R4344100 105739 9918941632 AMOUNT 38.37 DESCRIPTION CELL PHONE