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400107 10/13/23
. CITY -OF CARMEL, INDIANA ONE CIVIC SQUARE.. . CARMEL, INDIANA 46032- VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 . CHECK AMOUNT: $ * * * * * * * 550.08 *" CHECK NUMBER: 400107 CHECK DATE: 10/13/23 DEPARTMENT ACCOUNT >- PO NUMBER INVOICE NUMBER 4344100 99451887.12 AMOUNT 5•50.08' DESCRIPTION CELLULAR PHONE FEES