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396922 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372067 VERIZON WIRELESS 180 WASHINGTON VALLEY. ROAD RE 2510 BEDMINSTER NJ 07921 CHECK AMOUNT: $********50.00* CHECK NUMBER: 396922 CHECK DATE: 07/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4358200 9022326825 AMOUNT 50.00 DESCRIPTION SPECIAL INVESTIGATION