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397967 08/15/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,385.85* CHECK NUMBER: 397967 CHECK DATE:. 08/15/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4344100 9940677635 AMOUNT 1,385.85 DESCRIPTION CELLULAR, PHONE FEES