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389588 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: $ * * * * * 1,629.79 * CHECK NUMBER: 389588 CHECK DATE: 01 /1 1 /23 DEPARTMENT 1192 ACCOUNT P;0 NUMBER INVOICE NUMBER R4344100 108159 9923728677 AMOUNT 1,629.79 DESCRIPTION CELL PHONES COSTS