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390667 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: $*****1,055.85* CHECK NUMBER: 390667 CHECK DATE: 02/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4344100 9926372688 AMOUNT 1,055.85 DESCRIPTION CELLULAR. PHONE FEES