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405304 03/06/24
CITY OF CARIVIEL,- INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********87.70* CHECK NUMBER: 405304 CHECK,DATE: 03/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4344100 9957390047 AMOUNT 87.70 DESCRIPTION CELLULAR PHONE FEES