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397785 08/10/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ,ONE CIVIC SQUARE VERIZON .CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 106.65 * CHECK NUMBER: 397785 CHECK DATE: 08/10/23 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9940324803 106.65 CELLULAR PHONE FEES