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395053 05/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******786.24* CHECK NUMBER: 395053 CHECK DATE: 05/31 /23 DEPARTMENT ACCOUNT " . PO NUMBER INVOICE NUMBER 1401 4344100 9934024622 AMOUNT 786.24 'DESCRIPTION CELLULAR PHONE FEES