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391582 03/07/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * * 76.68 * CHECK NUMBER: 391582 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4344100 9928400318 AMOUNT 76.68 DESCRIPTION CELLULAR PHONE FEES