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397431 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: $*******546.64* CHECK. NUMBER: 397431 CHECK DATE: 08/04/23 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9940388995 546_.64 CELLULAR PHONE FEES