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403167 01/11/24
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK. AMOUNT: $ * * * * * 1,469.15 * CHECK NUMBER: 403167 CHECK DATE: 01 /1 1 /24' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER :1125 4344100 9952578503 AMOUNT 1,469.15 DESCRIPTION CELLULAR PHONE FEES