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394024 05/05/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CHECK AMOUNT: $ * * * * * 1,249.45* CARMEL, INDIANA 46032 Po Box 16810 CHECK NUMBER: 394024 NEWARK NJ 07101-6810 CHECK DATE: 05/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4344100 108159 9933292374 AMOUNT 1,249.45 DESCRIPTION CELL PHONES COSTS