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404555 02/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BO)C 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,041.60* CHECK NUMBER: 404555 CHECK -DATE: 02/15/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER :1203 4344100 110856 9954986320 AMOUNT 1,041.60 DESCRIPTION MCR CELL PHONE SERVIC