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401106 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON- POBOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,068.71 * CHECK NUMBER: 401106 CHECK DATE: 1 1 /09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1115':' 4344100 9947576707 1,068.71 DESCRIPTION CELLULAR PHONE FEES