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389623 01/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******618.20* CHECK NUMBER: 389623 CHECK DATE: 01/13/23 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9923745795 4344100 9923745795 AMOUNT 498.16 120.04 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES