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402341 12/15/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * *1,469.15* CHECK NUMBER: 402341 CHECK DATE: 12/15/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4344100 9950109286 1,469.15 DESCRIPTION - CELLULAR PHONE FEES