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393468 04/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******151,30* CHECK NUMBER: 393468 CHECK DATE: 04/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4344100 9932115185 AMOUNT 151.30 DESCRIPTION CELLULAR PHONE FEES