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405305 03/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******213:74* CHECK NUMBER: 405305 CHECK DATE: 03/06/24 DEPARTMENT 1205 ACCOUNT ,_PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9957396886 213.74 CELLULAR PHONE FEES