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393739 04/28/23
CITY OF CARMEL, INDIANA- VENDOR: 373956 ONE CIVIC SQUARE . VERIZON, CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******393.12*. CHECK NUMBER: 393739 " CHECK DATE: 04/28/23 DEPARTMENT 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9931637826 393.12 CELLULAR PHONE FEES