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392978 04/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101.-6810 CHECK AMOUNT: $ * * * * * 2,458.13 * CHECK NUMBER: 392978 CHECK DATE: 04/1 1 /23 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.. 43441.00 . 9930936273 1,458.15 CELLULAR PHONE FEES 4463200 9930936273 999.9.8 COMPUTER EQUIPMENT