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406552 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: $*******547.52* CHECK NUMBER: 406552 CHECK DATE: 04/05/24 DEPARTMENT ACCOUNT- PO NUMBER INVOICE NUMBER 4344100 9959946795 AMOUNT 547.52 DESCRIPTION CELLULAR PHONE FEES