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398443 09/01/23
CITY OF.CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 4603-2 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 153.28 * CHECK NUMBER: 398443 CHECK DATE: 09/01/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 4344100 9942742016 AMOUNT 153.28 DESCRIPTION CELLULAR PHONE FEES