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394303 05/11/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT:_ $********99.96* CHECK NUMBER: 394303 CHECK DATE: 05/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1180 R4344100 108084 9933271205 99.96 DESCRIPTION CELL PHONE