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406639 04/11/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CHECK AMOUNT: S * * * * * 1,469'.16 * - - CARMEL, INDIANA 46032 Po BOX 16810 CHECK NUMBER: .406639 NEWARK NJ 07101-6810. CHECK DATE: 04/11/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 9959994549 AMOUNT 1,469,16 DESCRIPTION CELLULAR'PHONEFEES