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405921 03/20/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERI20N CHECK AMOUNT: $ * * * * * * * 347.85 * CARMEL, INDIANA 46032 Po BOX 16810 CHECK NUMBER: 405921 NEWARK NJ 07101-6810 CHECK DATE: 03/20/24 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER - AMOUNT .DESCRIPTION 120'3, 4344100 9957.443463 347.85 CELLULAR PHONE FEES