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390187 01/27/23
CITY OFCARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO 80X 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******151.59* CHECK NUMBER: 390187 CHECK DATE: 01/27/23 DEPARTMENT ACCOUNT PO NUMBER. " INVOICE NUMBER 1207 4344100 9924925358 AMOUNT 151.59 DESCRIPTION CELLULAR PHONE FEES