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404558 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: $*****3,121.33* CHECK NUMBER: 404558 CHECK DATE: 02/15/24 :DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201.:_ 4344100 9955772088 AMOUNT 3,121.33 DESCRIPTION CELLULAR PHONE FEES