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395655 06/14/23
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ ,07101-6810 CHECK AMOUNT: $*******289,88* CHECK NUMBER: 395655 CHECK DATE: 06/14/23 DEPARTMENT 1201 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9935586370 106.63 CELLULAR PHONE FEES 4344100 9935586370 183.25 CELLULAR PHONE FEES