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400110 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: $*****2,858.18* CHECK NUMBER: 400110 CHECK DATE: 10/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 43441.00 9945947369 AMOUNT 2,858.18 DESCRIPTION CELLULAR. PHONE FEES