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405106 02/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******120.06* CHECK NUMBER: 405106 CHECK DATE: 02/29/24 DEPARTMENT 1120 ACCOUNT PONUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9956901031 120.06 CELLULAR PHONE, FEES