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388538 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: $*****1,661.10*. CHECK NUMBER: 388538 CHECK DATE: 12/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - 1192 4344100 9921343639 AMOUNT 1,661.10 DESCRIPTION CELLULAR PHONE FEES