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403318 01/11/24
CITY OF CARMEL, INDIANA VENDOR: 37395.6 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK:NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,421 .35 * CHECK NUMBER: 403318 CHECK DATE: . 01 /1 1 /24 DEPARTMENT ACCOUNT 'PO. NUMBER INVOICE NUMBER 1192 R4344100 110232 .9952546409 AMOUNT 1,421.35 DESCRIPTION CELL PHONES & DEVICES