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401107 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******153.72* CHECK NUMBER: 401107 CHECK DATE: .11 /09/23 DEPARTMENT 1702. ACCOUNT PO NUMBER . INVOICE NUMBER R4344.100 108285 9947585753 AMOUNT, 153.72 DESCRIPTION CELL. PHONE CHARGES