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405925 03/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******151.91* CHECK NUMBER: 405925 CHECK DATE: 03/20/24 DEPARTMENT 12.0 7..: ACCOUNT -PO NUMBER -INVOICE NUMBER 4344100. 9958741717 AMOUNT 151.91 DESCRIPTION CELLULARPHONE FEES