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392379 03/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******1.51.59* CHECK NUMBER: 392379 CHECK DATE: 03/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4344100 9929707488 AMOUNT 151.59 DESCRIPTION CELLULAR PHONE. FEES