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391588 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 2,522.57 * CHECK NUMBER: 391588 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4344100 108159 9928487456 AMOUNT 2,522.57 DESCRIPTION CELL PHONES COSTS