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399817 10/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 • VERIZON CHECK AMOUNT: $ * * * * * 1,035.03 * Po Box 16810 CHECK NUMBER: 399817 NEWARK NJ 07101-6810 CHECK DATE: 10/04/23 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9945140970 AMOUNT 1,035.03 DESCRIPTION CELLULAR. PHONE FEES