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405447 03/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1;469.16 * CHECK NUMBER: 405447 CHECK DATE: 03/12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER i1.25 4344100 9957507023 AMOUNT 1,469.16 DESCRIPTION CELLULAR PHONE FEES