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402342 12/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE' CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON, PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,055.85* CHECK NUMBER:. 402342 CHECK DATE: 12/15/23 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9950359235 AMOUNT 1,055.85 DESCRIPTION CELLULAR PHONE FEES