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402125 12/08/23
CITY OF CARMEL; INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 547.52 * CHECK NUMBER: 402125 CHECK DATE: 12/08/23 DEPARTMENT 2200. ACCOUNT P.O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9950062052 - 547.52 CELLULAR PHONE FEES