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405603 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: $*******109.37* CHECK NUMBER: 405603 CHECK DATE: 03/12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 •R4344100 110659 9957456371 AMOUNT 109.37 .DESCRIPTION CELL PHONES