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401111 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: $*****1,350.88* CHECK "NUMBER: 401111 CHECK DATE: 1 1 /09/23 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9947639823 1,350.88 DESCRIPTION CELLULAR PHONE FEES