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398054 08/17/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * *3,356,32* CHECK NUMBER: 398054 CHECK DATE: 08/17/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9941133615 AMOUNT 3,356.32 DESCRIPTION CELLULAR PHONE FEES