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394231 05/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******618.07* CHECK NUMBER: 394231 CHECK DATE:' 05/1 1 /23 DEPARTMENT 1081 • 1091. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9933309614 498.03 CELLULAR. PHONE FEES 4344100 9933309614 120.04 CELLULAR. PHONE FEES