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388534 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: $*******191.80* CHECK NUMBER: 388534 CHECK DATE: 12/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4344100 R104683 9921327404 AMOUNT 191.80 DESCRIPTION CELL PHONES