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404674 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: $ * * * * * * * 151 .91 * CHECK NUMBER: 404674 CHECK DATE: 02/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT 1207. 4=344100 99562744`12 151.91 DESCRIPTION CELLULARPHONE FEES