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404199 02/06/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO Box 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,469.16* CHECK NUMBER: 404199 CHECK DATE: 02/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 ., 434410.0 9955050120 AMOUNT 1,469.16 DESCRIPTION CELLULAR PHONE FEES -