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404672 02/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * *49.27 * CHECK NUMBER: 404672 CHECK DATE: 02/22/24 DEPARTMENT. 1180.- ACCOUNT PO NUMBER INVOICE NUMBER R4344100 108084 9954996234 AMOUNT 49.27 DESCRIPTION_ CELL PHONE