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395122 06/06/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * *76.62* CHECK NUMBER: 395122 CHECK DATE: 06/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4344100 9935579804 AMOUNT 76.62 DESCRIPTION CELLULAR PHONE FEES J