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398862 09/14/23
CITY OF :CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ ** * *:* 1,055.85* CHECK NUMBER: 398862 CHECK DATE: 09/14/23 DEPARTMENT 1081 ACCOUNT 4344100 PO NUMBER INVOICE NUMBER 9943070099 AMOUNT 1,055.85 DESCRIPTION CELLULAR PHONE FEES