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398293 08/25/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * *393.12* CHECK NUMBER: 398293 CHECK DATE: 08/25/23 DEPARTMENT 1401 -ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9941142798 393.12 CELLULAR PHONE FEES