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402792 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: $*******547.52* CHECK NUMBER: 402792 CHECK DATE: 01/04/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _.2200 4344100 9952531084 AMOUNT DESCRIPTION 547.52 CELLULAR PHONE FEES