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405307 03/06/24
1115:' CITYOF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * *'* * 1,066.95* CHECK NUMBER: 405307 CHECK DATE: 03/06/24 DEPARTMENT , ACCOUNT PO NUMBER INVOICE NUMBER- AMOUNT DESCRIPTION 4344100 9957412255 1,066.95 CELLULAR. PHONE FEES