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394019 05/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,031 .81 * CHECK NUMBER: 394019 CHECK DATE: 05/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 - 4344100 9933227018 1,031.81 CELLULAR' PHONE. FEES