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388533 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: $********38.36* CHECK NUMBER:. 388533 CHECK DATE: 12/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4344100 105739 '9921323107 AMOUNT DESCRIPTION. 38.36 CELL PHONE