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402787 01/04/24
CITY OF CARMEL, INDIANA VENDOR:. 373956 ONE CIVIC SQUARE . VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******120.04* CHECK NUMBER: 402787 CHECK DATE: 01/04/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120, ,4344100 9951968830 AMOUNT 120.04 DESCRIPTION CELLULAR PHONE FEES