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399879 10/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,468.72* CHECK NUMBER: 399879 CHECK DATE: 10/10/23 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9945234980 1,468.72 DESCRIPTION CELLULAR. PHONE FEES