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394022 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: $*******546.56* CHECK NUMBER: 394022 CHECK DATE: 05/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4344100 9933276925 AMOUNT 546.56 DESCRIPTION CELLULAR PHONE FEES