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404673 02/22/24
CITY OF.CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po .Box 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 640.51 * CHECK NUMBER: 404673 CHECK DATE: 02/22/24 DEPARTMENT. 140-1. ACCOUNT PO NUMBER INVOICE NUMBER., AMOUNT DESCRIPTION 4344100 9955781390 640.51 CELLULAR PHONE FEES