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399880 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: $ * * * ** 1,055.85* CHECK 'NUMBER: - 399880 CHECK DATE: 10/10/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT 1081 4344100 9945481035 1,055.85,. DESCRIPTION CELLULAR. -PHONE- FEES-