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404554 02/15/24
1-12 0 CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po -Box 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******161.84* CHECK NUMBER: 404554 CHECK DATE: 02/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9954971076 161.84 CELLULAR PHONE FEES