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397425 08/04/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * ** * 183.29 * CHECK NUMBER: 397425 CHECK DATE: 08/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4344100 9940324803 AMOUNT 183.29 DESCRIPTION CELLULAR PHONE FEES