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397430 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: $*******231.94* CHECK NUMBER: 397430 CHECK DATE: 08/04/23 DEPARTMENT 1110 ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9940388077 231._94 CELLULAR PHONE FEES