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394020 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: $*******203.23* CHECK NUMBER: 394020 CHECK DATE: 05/05/23 DEPARTMENT' ` ACCOUNT 'PO NUMBER INVOICE NUMBER 1702 R4344100 108285 9933236903 AMOUNT 203.23 DESCRIPTION CELL PHONE CHARGES