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400106 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: $ * * * * * * * 232.42*. CHECK NUMBER: 400106 CHECK DATE: 10/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 43-4410.0 9945187799 AMOUNT 232.42 DESCRIPTION CELLULAR PHONE FEES