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404553 02/15/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 153.72* CHECK NUMBER: 404553 CHECK DATE: 02/15/24 :,DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER R4344100 110368. 9954963438. AMOUNT 153.72 DESCRIPTION CELL PHONE CHARGES