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405604 03/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * * * 547.52 * PO BOX 16810 CHECK NUMBER: 405604 NEWARK NJ 07101-6810 CHECK DATE: 03/12/24 DEPARTMENT •2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9957459540 547.52 CELLULAR PHONE FEES