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404257 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: -$*******232.61 * CHECK NUMBER: 404257 CHECK BATE: 02/06/24 DEPARTMENT 1110 ACCOUNT,• PO NUMBER INVOICE NUMBER 4344100 9955001744. AMOUNT 232.61 - DESCRIPTION CELLULAR PHONE FEES