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389575 01/11/23
CITY OF CARMEL, IND IANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********76.64* CHECK NUMBER: 389575 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4344100 9923641983 AMOUNT 76.64 DESCRIPTION CELLULAR PHONE FEES