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389579 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: $ * * * * * * * 153.28 * CHECK NUMBER: 389579 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT - PO NUMBER . INVOICE NUMBER. - 1702 R4.344100 .108285 9923674305 AMOUNT 153.28 DESCRIPTION CELL PHONE CHARGES