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391453 02/27/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******465.56* CHECK NUMBER: 391453 CHECK DATE: 02/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4344100 9926824216 AMOUNT 465.56 DESCRIPTION CELLULAR PHONE FEES