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388524 12/08/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po Box 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******150.05* CHECK NUMBER: 388524 CHECK DATE: 12/08/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9920786536 AMOUNT 150.05 DESCRIPTION CELLULAR PHONE FEES