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396916 07/20/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 153,24* CHECK NUMBER: 396916 CHECK DATE: 07/20/23 'DEPARTMENT ACCOUNT PO NUMBER- INVOICE NUMBER 1702. R4344100 108285 9937973734 AMOUNT 153.24 DESCRIPTION CELL PHONE CHARGES