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390618 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: $ * * * * * * * 153.36 * CHECK NUMBER: 390618 CHECK DATE: 02/03/23 DEPARTMENT 1702,: ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4344100 108285 9926049340 153.36 DESCRIPTION CELL PHONE CHARGES