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398824 09/08/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******183.29* CHECK NUMBER: 398824 CHECK DATE: 09/08/23 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9942717042 AMOUNT 183.29 DESCRIPTION CELLULAR PHONE FEES