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399813 10/04/23
CITY' OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,366.46* CHECK NUMBER: 399813 CHECK DATE: 10/04/23 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9942796236 AMOUNT 1,366.46 DESCRIPTION CELLULAR PHONE FEES