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396372 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: $ * * * * * 1,309.57 * CHECK NUMBER: 396372 CHECK DATE: 07/06/23 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4344100 9938027406 1,309.57 CELLULAR PHONE FEES