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396527 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:$*****1,537.12* CHECK NUMBER: 396527 CHECK DATE: 07/12/23 DEPARTMENT 1125 1125. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238000 9938058581 37.49 SMALL TOOLS & MINOR E 4344100 9938058581 1,499.63 CELLULAR- PHONE FEES