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391981 03/16/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,349.53* CHECK NUMBER: 391981 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 9928519644 AMOUNT 1,349.53 DESCRIPTION CELLULAR PHONE FEES