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393740 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 359.98 CHECK NUMBER: 393740 CHECK DATE: 04/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4344100 9932.729902 AMOUNT 359.98 DESCRIPTION CELLULAR PHONE FEES