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398295 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: $*******150.05* CHECK NUMBER: 398295 CHECK DATE: 08/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT 1120 4344100 9942236422 150.05 DESCRIPTION CELLULAR PHONE FEES