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401413 11/17/23
CITY OF_CARMEL, INDIANA, . VENDOR: 373956 ONE:CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 DEPARTMENT . ACCOUNT .PO NUMBER INVOICE NUMBER AMOUNT 2201' 4344100 9948386302 2,829.17 CHECK AMOUNT: $ * * * * * 2,829.17* CHECK NUMBER: 401413 CHECK DATE: 1 1 /17/23 DESCRIPTION CELLULAR.PHONE FEES