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391316 02/21/23
CITY.OF CARMEL, INDIANA. ONE. CIVIC SQUARE` CARMEL, INDIANA 4603.2 VENDOR: 373956 VERIZON POBOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT:' $*******151.84* CHECK NUMBER: 391316 CHECK DATE: 02/21 /23 DEPARTMENT ACCOUNT . PO NUMBER _ INVOICE NUMBER 12.07 4344100 9927303555 AMOUNT, ' 151.84 DESCRIPTION '"CELLULAR PHONE FEES.