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391317 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: $*******150.07* CHECK NUMBER: 391317 CHECK DATE: 02/21/23 • DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9927927215 AMOUNT_ 150.07" DESCRIPTION CELLULAR. ' PHONE FEES