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395552 06/14/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE V VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * *.1,429.16 * CHECK -NUMBER: 395552 CHECK DATE: 06/14/23 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9935699697 1,429_.16 CELLULAR PHONE FEES