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396528 07/12/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po 80X 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,455.85* CHECK NUMBER: 396528 CHECK DATE: 07/12/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4344100 9938297472 AMOUNT 1,455.85 DESCRIPTION CELLULAR PHONE .FEES