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402121 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: $*******1.61.80* CHECK NUMBER: 402121 CHECK DATE: 12/08/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9950030633 AMOUNT 161.80 DESCRIPTION CELLULAR PHONE FEES