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395724 06/22/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE - VERIZON CARMEL, INDIANA 46032 PO BOX 1681NJ oNE7101 sslo CHECK AMOUNT: $ * * * * * * * 151 .30* CHECK NUMBER: 395724 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4344100 9936867118 AMOUNT 151.30 DESCRIPTION CELLULAR PHONE FEES