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389573 01/11/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 - Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******150.05* CHECK- NUMBER: 389573 CHECK DATE: 01 /1 1 /23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9923168639 150.05 DESCRIPTION CELLULAR PHONE FEES