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403448 01/18/24
CITY OF CARMEL,. INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR:. 373956 VERIZON CHECK AMOUNT: $ * ** * 22,812.14* PO BOX 1.6810. . CHECK NUMBER: 403448 NEWARK NJ. 07101-6810 CHECK DATE: 01 /18/24 DEPARTMENT •2201`-, -2201 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT 4344100 9953303391 6,812.14 R4344100 110489 9953303391 16,000.00 DESCRIPTION CELLULAR PHONE FEES CELL -PHONES -