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398979 09/14/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810. NEWARK NJ 07101-6810 CHECK AMOUNT: $*******106.65* CHECK NUMBER: 398979 CHECK DATE: 09/14/23 DEPARTMENT ACCOUNT ' PO NUMBER INVOICE NUMBER 1201 4344100 9942717042 AMOUNT 106.65 DESCRIPTION CELLULAR PHONE FEES