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403316 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: $ * * * * * * * 232.60* CHECK NUMBER: 403316 CHECK DATE: 01 /1 1 /24 DEPARTMENT 1110- • ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9952530185 AMOUNT 232.60 DESCRIPTION CELLULAR PHONE FEES