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401104 11/09/23
CITY -.OF CARMEL, INDIANA' VENDOR: 373956 ONE CIVIC SQUARE VERIZON --CARMEL, =INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********87.69* CHECK NUMBER : 401 104 CHECK DATE: 1 1 /09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICEANUMBER 1701 4344100 9947554776 AMOUNT _ 87.69 DESCRIPTION - CELLULAR PHONE FEES.