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398294 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: $*******151.36* CHECK NUMBER: 398294 CHECK DATE: 08/25/23 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9941621853 AMOUNT 151.36 DESCRIPTION CELLULAR PHONE FEES