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404198 02/06/24
CITY O,F CARMEL, INDIANA ONE CIVIC SQUARE" CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON POBOX 16810 - NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 619.63* CHECK NUMBER: 404198 CHECK DATE: 02/06/24 DEPARTMENT 10.81' 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4344.10_0 99550.34928. 4344100 9955034928 AMOUNT :.. 499.59 120.04 DESCRIPTION CELLULAR 'PHONE FEES CELLULAR PHONE FEES