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405601 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: $*******153.72* CHECK NUMBER: 405601 CHECK DATE: 03/12/24 DEPARTMENT 1702': ACCOUNT PO NUMBER INVOICE NUMBER R4344100 110368 9957420957 AMOUNT 153.72 DESCRIPTION CELL PHONE CHARGES