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401734 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA- 46032 VENDOR: 373.956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******120.04* CHECK NUMBER: 401734 CHECK DATE: 1 1 /29/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4344100-. 9949507996 AMOUNT 120.04 DESCRIPTION CELLULAR PHONE FEES