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401109 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: $*******232.60* CHECK NUMBER: 401 109 CHECK DATE: 11/09/23 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT-_ DESCRIPTION 4344100 99476233862 232.60 CELLULAR PHONE FEES