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406545 04/05/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********87.70* CHECK NUMBER: 406545 CHECK DATE: 04/05/24 'DEPARTMENT 1701'. ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9959876836 AMOUNT 87.70 DESCRIPTION CELLULAR PHONE FEES