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403411 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: $*******640.51* CHECK NUMBER: 403411 CHECK DATE: 01/18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 , 4344100 99533-12895 AMOUNT 640.51 DESCRIPTION CELLULAR PHONE FEES