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398812 09/07/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE .CIVIC SQUARE VERIZON CARMEL INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT:. $ * * * * * * * 231 .94* CHECK NUMBER: 398812 CHECK DATE: 09/07/23 DEPARTMENT "1110 ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9942780220 231.94 CELLULAR PHONE FEES