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389154 12/27/22
CITY OF CARMEL- INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 - Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * *393.60* CHECK NUMBER: 389154 CHECK DATE: 12/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4344100 9922064950 AMOUNT 393.60 DESCRIPTION CELLULAR PHONE FEES