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405602 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:. $ * * * * * * * 161.84* CHECK NUMBER: 405602 CHECK DATE: 03/12/24 DEPARTMENT ACCOUNT PO NUMBER • INVOICE NUMBER 1120 4344100 • 9957428442 AMOUNT 161.84 DESCRIPTION CELLULAR PHONE FEES