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394615 05/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 2,756.57 * CHECK NUMBER: 394615 CHECK DATE: 05/18/23 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER 220:1 4344100 9934015143 AMOUNT 2,756.57 DESCRIPTION CELLULAR PHONE FEES