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402117 12/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE . CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 153.61 * CHECK NUMBER: 402117 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT- PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4344100 9949998684 153.61 CELLULAR PHONE FEES