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395661 06/14/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 546.56 * CHECK NUMBER: 395661 CHECK DATE: 06/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4344100 9935652199 AMOUNT 546.56 DESCRIPTION CELLULAR PHONE FEES