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399363 09/22/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******201.49* CHECK NUMBER: 399363 CHECK DATE: 09/22/23 DEPARTMENT 120.7 - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9944022148 201.49 CELLULAR. PHONE FEES