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391313 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 549.60* CHECK NUMBER:. 391313 CHECK DATE: 02/21/23 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9926688191 549.60 CELLULAR PHONE FEES