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392959 04/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******290.06*. CHECK NUMBER: 392959 CHECK DATE: 04/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 1201 1205 4344100 4344100 9930821180 9930821180 106.69 183.37 CELLULAR PHONE FEES CELLULAR PHONE FEES