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402428 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: .$*******232.60* CHECK NUMBER:. 402428 CHECK DATE: 12/15/23 DEPARTMENT .. 1110 .. - ACCOUNT -PO NUMBER INVOICE NUMBER AMOUNT 4344100. 9950061152 232.60 DESCRIPTION: CELLULAR PHONE FEES