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406086 03/25/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON, CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * *4,261 .90* - CHECK NUMB.ER:. 406086 CHECK DATE: 03/25/24 ...DEPARTMENT -ACCOUNT PO NUMBER -INVOICE NUMBER 2201' •4344100 9958229833 AMOUNT 4,261.90 DESCRIPTION CELLULAR PHONE. FEES