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400105 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: $********49.22* CHECK NUMBER: 400105 CHECK DATE: 10/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180. R4344100 108084 9945182715 AMOUNT 49.22 DESCRIPTION CELL PHONE