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402788 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: $********87.69* CHECK NUMBER: 402788 CHECK DATE: - 01/04/24 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 43441009952460687 87.69 CELLULAR PHONE FEES