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403315 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: $*******999.99* CHECK NUMBER: 403315 CHECK DATE: 01 /1 1 /24 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER R4463100 110458 9952524798 AMOUNT 999.99 DESCRIPTION CELL PHONE