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400103 10/13/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******106.81* CHECK NUMBER: 400103 CHECK DATE: 10/13/23 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9945125563 106.81 DESCRIPTION CELLULAR PHONE FEES