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406695 04/11/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC•SQUARE VERIZON CARMEL; INDIANA 46032 Po Box 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ *.*"* * * * * 146.30-*. CHECK NUMBER:. 406695 CHECK DATE: 04/1 1 /24 DEPARTMENT ACCOUNT-- PO -NUMBER . INVOICE NUMBER 11,60 4344100 '9959182083 AMOUNT 146.30 DESCRIPTION CELLULAR PHONE FEES