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405448 03/12/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX-16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,815.85* " " CHECK NUMBER: ° 405448 CHECK DATE: 03/12/24 DEPARTMENT 4081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9957756683 1,815.85 DESCRIPTION CELLULAR PHONE FEES