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406315 03/28/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 120.06 * CHECK NUMBER: 40631.5 CHECK DATE: 03/28/24 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER 1120 4344100 9959378419 AMOUNT 120.06 DESCRIPTION CELLULAR PHONE FEES