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399818 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: $*******153.60* CHECK NUMBER: 399818 CHECK DATE: 10/04/23 DEPARTMENT 1702' • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4344100 108285 9945150048 153.60 DESCRIPTION CELL PHONE CHARGES