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402124 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: $ * * * * * * * 191 .79 * CHECK NUMBER: 402124 CHECK DATE: 12/08/23 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9950059409 191.79 DESCRIPTION CELLULAR PHONE FEES