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389624 01/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 'AU AO VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,349.30* CHECK NUMBER: 389624 CHECK DATE: 01/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 9923760689 AMOUNT 1,349.30 DESCRIPTION CELLULAR PHONE FEES