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392960 04/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON POBOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT:. $*****1,032.57* CHECK NUMBER: 392960 CHECK DATE: 04/06/23 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9930837643 AMOUNT 1,032.57 DESCRIPTION CELLULAR PHONE FEES.