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Home My WebLink About401732 11/29/231601, CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******196:97* CHECK NUMBER.: 401732 CHECK DATE: 11 /29/23 _DEPARTMENT = ACCOUNT -PO NUMBER INVOICE NUMBER 4355300 9947615199 AMOUNT 196.97 DESCRIPTION ORGANIZATION & MEMBER