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393466 04/19/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 508,93 * . CHECK NUMBER: 393466 CHECK DATE: 04/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4344100 9930870823 AMOUNT 508.93 DESCRIPTION CELLULAR PHONE FEES