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397433 08/04/23
CITY OF CARMEL, IN.DIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL,- INDIANA 46032 Po Box 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,309.81 * CHECK NUMBER: 397433 CHECK DATE:. 08/04/23 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9940404094 1,309..81 CELLULAR PHONE FEES