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396526 07/12/23
CITY OF CARMEL, INDIANA " VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 618.09 * CHECK NUMBER: 396526 CHECK DATE: 07/12/23 DEPARTMENT ACCOUNT PO NUMBER " INVOICE NUMBER AMOUNT DESCRIPTION 1081 4344100 9938043976 1091 4344100 9938043976 498.05 120.04 CELLULAR PHONE FEES CELLULAR- PHONE FEES