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387385 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: $ * * * * * * * 618.85 * CHECK NUMBER: 387385 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4344100. 9918980533 1091 4344100 9918980533 AMOUNT 498.81 120.04 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES