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392608 03/28/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE • VERIZON CARMEL; INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******508.93* CHECK NUMBER: 392608 CHECK DATE: 03/28/23 DEPARTMENT 1203 1203 . ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9928455278 R4344100 108286 9928455278 AMOUNT 148.71 360.22 DESCRIPTION CELLULAR PHONE FEES MIFI DEVICES