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404415 02/15/24
CITY OF CARMEL, INDIANA -.ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,175.85* CHECK NUMBER: 404415 CHECK DATE: 02/15/24 DEPARTMENT ACCOUNT : PO NUMBER INVOICE NUMBER 1081 4344100 9955301890 AMOUNT 1,175.85 DESCRIPTION CELLULAR PHONE FEES