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388535 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: $*******546.96* CHECK NUMBER: 388535 CHECK DATE: 12/08/22 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9921328373 546.96 CELLULAR PHONE FEES