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400317 10/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,053.60* CHECK NUMBER: 400317 CHECK DATE: 10/20/23 DEPARTMENT 1203 ACCOUNT- PO NUMBER INVOICE NUMBER 4344100 110145 9945172356 AMOUNT 1, 053.60 DESCRIPTION CELL PHONE SERVICES