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389625 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: $ * * * * * 1,055.85 * CHECK NUMBER: 389625 CHECK DATE: 01/13/23 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9923999101 1,055.85 CELLULAR PHONE FEES