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401288 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: $ * * * * *.1,055.85 * CHECK NUMBER: 401288 CHECK DATE: 11 /17/23 DEPARTMENT 1081_` ACCOUNT PO NUMBER INVOICE NUMBER 43.44100 9947920815 AMOUNT 1, 055.85 DESCRIPTION CELLULAR PHONE FEES