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393163 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: $ * * * * * 2,756.59 * CHECK NUMBER: 393163 CHECK DATE: 04/14/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4344100 9931628473 2,756.59 CELLULAR PHONE FEES