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388527 12/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******328.54* CHECK NUMBER: 388527 CHECK DATE: 12/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4344100 9921262908 1205 4344100 9921262908 AMOUNT 145.09 183.45 DESCRIPTION CELLULAR 'PHONE FEES CELLULAR PHONE FEES