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394232 05/11/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE . VERIZON_ CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,429.16* CHECK NUMBER: 394232 CHECK DATE: 05/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 9933324710 AMOUNT 1,429.16 DESCRIPTION CELLULAR PHONE FEES