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404254 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: $*****1,066.95* CHECK NUMBER: 404254 CHECK DATE: 02/06/24 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE. NUMBER AMOUNT DESCRIPTION 4344100 9954954665 1,066.95 CELLULAR PHONE FEES