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403739 01/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******151.91* CHECK NUMBER: 403739 CHECK DATE: 01/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4344100 9953810336 AMOUNT 151.91 DESCRIPTION CELLULAR PHONE FEES