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397427 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: $*****1,238.42* CHECK NUMBER: 397427 CHECK DATE: 08/04/23 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9940340567 1,238.42 CELLULAR PHONE FEES