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402789 01/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,066.94* CHECK NUMBER: 402789 CHECK DATE: 01/04/24 DEPARTMENT ACCOUNT PO NUMBER' INVOICE NUMBER 1115 4344100 995:2483138 AMOUNT 1,066.94 DESCRIPTION CELLULAR PHONE FEES