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390617 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: $ * * * * * * * 106.69 * CHECK NUMBER: 390617 CHECK DATE: 02/03/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4344100 9926023250 AMOUNT 106.69 DESCRIPTION CELLULAR PHONE FEES