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406551 04/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 ACCOUNT PO. NUMBER - INVOICE NUMBER 1201.... R4344100 110659 9959943455 AMOUNT 109.37 CHECK AMOUNT: $*******109.37* CHECK NUMBER: 406551 CHECK DATE: 04/05/24 DESCRIPTION CELL .PHONES