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392123 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: $*****2,757.10* CHECK NUMBER: 392123 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4344100 9929206234 AMOUNT 2,757.10 DESCRIPTION CELLULAR PHONE FEES :r: