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395051 05/31/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******508.66* CHECK NUMBER: 395051 CHECK DATE: 05/31/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 - 4344100 •9933259968 AMOUNT 508.66 DESCRIPTION CELLULAR PHONE FEES