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Home My WebLink About396921 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: $*******151.36* CHECK NUMBER: 396921 CHECK DATE: 07/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207: 4344100 9939232299 AMOUNT 151.36 DESCRIPTION CELLULAR PHONE FEES