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401410 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: $********49.26* CHECK NUMBER: 401410 CHECK DATE: 1 1 /17/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 1180.'.. R4344100 108084 9947618611 AMOUNT 49.26. DESCRIPTION CELL PHONE