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392980 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: $*****1,055.85* CHECK NUMBER:. 392980 CHECK DATE: _ 04/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4344100. 9931180309 AMOUNT \ 1,055.85 DESCRIPTION CELLULAR -PHONE FEES