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390616 02/03/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********76.68* CHECK NUMBER: 390616 CHECK DATE: 02/03/23 DEPARTMENT, 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9926017291 76.68 CELLULAR PHONE FEES