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393158 04/14/23
CITY OF CARMEL,-INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******153.36* CHECK NUMBER: 393158 CHECK DATE: 04/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 R4344100 '108285 9930847589 AMOUNT 153.36 DESCRIPTION CELL PHONE CHARGES