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388761 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON, PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,055.85 * CHECK NUMBER: 388761 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4344100 9921614987 AMOUNT 1,055.85 DESCRIPTION CELLUILAR PHONE FEES