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394018 05/05/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po Box 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * * 76.62* CHECK NUMBER: 394018 CHECK DATE: 05/05/23 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9933204238 76.62 CELLULAR PHONE FEES