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389643 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: $*******878.76* CHECK NUMBER: 389643 CHECK DATE: 01 /13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4344100 9923696618 AMOUNT 878.76 DESCRIPTION CELLULAR PHONE FEES