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396918 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******563.95* CHECK NUMBER: 396918 CHECK DATE: 07/20/23 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9937996151 AMOUNT 563.95 DESCRIPTION CELLULAR PHONE FEES