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406638 04/11/24
CITY OF:CARMEL; -INDIANA ONE CIVIC SQUARE CARMEL; INDIANA .46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******619.63* CHECK NUMBER: 406638 CHECK DATE:- 04/1 1 /24 DEPARTMENT .1081 '1091 ACCOUNT 'PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 434410:0' _995997926.5' `499-:.59 CELLULAR` PHONE FEES 4344100 - .9`959979265 120.04 CELLULAR. PHONE FEES