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388530 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: $*******121.11 * CHECK NUMBER: 388530 CHECK DATE: 12/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4344100 9921295847 AMOUNT 121.11, DESCRIPTION CELLULAR PHONE FEES