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392609 03/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 393.36 * CHECK NUMBER: 392609 CHECK DATE: 03/28/23 DEPARTMENT 1401 ACCOUNT PO NUMBER INVOICE NUMBER - . AMOUNT DESCRIPTION 4344100 9929215701 393.36 CELLULAR PHONE FEES