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396586 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: $ * *'* * * * * 289.88 * CHECK NUMBER: 396586 CHECK DATE: 07/12/23 DEPARTMENT 1201 1205, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9937948630 106.63 CELLULAR PHONE FEES 4344100 9937948630 183.25 CELLULAR PHONE FEES