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392378 03/22/23
CITY OF CARMEL, INDIANA_ ONE CIVIC SQUARE" CARMEL, INDIANA 4603.2 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810. CHECK -AMOUNT: $********38.34* CHECK NUMBER: 392378 CHECK DATE: 03/22/23 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER R4344100105739 9928466672 AMOUNT 38.34 DESCRIPTION CELL. PHONE