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389576 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 286.12* CHECK NUMBER: 389576 CHECK DATE: . 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 43.44100 9923647989 1205 4344100 9923647989 AMOUNT 102.83 183.29 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES