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399361 09/22/23
CITY OF CARMEL; INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL; INDIANA 46032 Po sox 16810 NEWARK NJ--07101-6810 CHECK AMOUNT: $ * * * * * * *:658.12* CHECK NUMBER: 399361 CHECK DATE: 09/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 4344100 9942764663 658.12 DESCRIPTION; CELLULAR PHONE- FEES