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399364 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: $ * * * * * * * 120.04* CHECK NUMBER: 399364 CHECK DATE 09/22/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1120 , 4344100 9944639698 AMOUNT 120.04 DESCRIPTION CELLULAR PHONE FEES