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402123 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: $********49.26* CHECK NUMBER: 402123 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4344100 108084 9950055904 AMOUNT 49.26 DESCRIPTION CELL PHONE