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403410 01/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******153.72* CHECK NUMBER: 403410 CHECK DATE: 01/18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702, R4344100 110368 9952492032 AMOUNT 153.72 DESCRIPTION CELL PHONE CHARGES