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396588 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:. $*******231.88* CHECK NUMBER: 396588 CHECK DATE: 07/12/23 DEPARTMENT :1:110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9938011534 231.88 DESCRIPTION CELLULAR PHONE FEES