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402530 12/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON - PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****2,829.17* CHECK NUMBER: 402530 CHECK. DATE: 12/21 /23 DEPARTMENT ;2 2.01 ACCOUNT PO NUMBER. INVOICE NUMBER 4344100 9950830403 AMOUNT 2,829.17- DESCRIPTION CELLULAR PHONE FEES