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388529 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: $*****1,034.35* CHECK NUMBER: 388529 CHECK DATE: 12/08/22 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9921279066 1,034.35 DESCRIPTION CELLULAR PHONE FEES