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405310 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: $ * * * * * 2,559.31 * CHECK NUMBER: 405310 CHECK DATE: 03/06/24 DEPARTMENT 1192.. 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9957474885 1,742.55 R4344100 110232 9957474885 816.76 DESCRIPTION CELLULAR PHONE FEES CELL PHONES & DEVICES