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404258 02/06/24
CITY OF _CARMEL, INDIANA . ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 - • VERIZON PO BOX 16810 - NEWARK NJ 07101-6810 CHECK AMOUNT: $*******547.52* CHECK NUMBER: 404258 CHECK DATE: - • 02/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 434-4100 9955002623 AMOUNT 547 .52 DESCRIPTION : CELLULAR PHONE -FEES