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390665 02/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******618.46* CHECK NUMBER:: 390665 CHECK DATE: 02/07/23 DEPARTMENT ACCOUNT • PO NUMBER INVOICE NUMBER 1081 4344100 9923120176 1091 4344100 9923120176 AMOUNT 498.42 120.04 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE 'FEES