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396367 07/06/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********88,14* CHECK NUMBER: 396367 CHECK DATE: 07/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4344100 9937942230 AMOUNT 88.14 DESCRIPTION CELLULAR PHONE FEES