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401411 11/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA, 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * * * 547,52* PO BOX 16810 CHECK NUMBER: ° 401411 NEWARK NJ 07101-6810 CHECK DATE: 11 /17/23 DEPARTMENT 2200. ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9947624766 AMOUNT 547.52 DESCRIPTION CELLULAR PHONE FEES