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402528 12/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE- CARMEL, INDIANA 46032 _ VENDOR: 37.3956 VERIZON POBOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******151.88* CHECK NUMBER: 402528 CHECK DATE: 12/21/23 DEPARTMENT -1207- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100. 9551337764 151.88 CELLULAR PHONE FEES