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399615 09/27/23
CITY OF CARMEL, INDIANA . VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 393.76 * CHECK NUMBER: 399615 CHECK DATE: 09/27/23 DEPARTMENT 1401. ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9943539219 AMOUNT 393.76 DESCRIPTION.. CELLULAR. PHONE FEES