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392964 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:, $*****1,472.66* CHECK NUMBER: 392964 CHECK DATE: 04/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4344100 108159 9930903560 1,472.66 CELL PHONES COSTS