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401286 11/17/23
CITY OF CARMEL, INDIANA VENDOR: 373956: ONE CIVIC SQUARE VERIZON , CARMEL, INDIANA 46032 • Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******619.63* CHECK NUMBER: 401286 CHECK DATE: 1 1 /17/23 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER 1081 1091 4344100 9947656432 4344100 9947656432 AMOUNT 499.59 120.04. DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES