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400320 10/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 151.88 * CHECK NUMBER: 400320 CHECK DATE: 10/20/23 ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9946445143 151.88 CELLULAR PHONE -FEES