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406697 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: $ * * * * * * * 153.72* CHECK NUMBER: 406697 CHECK DATE:. 04/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 170.2 R4344100 110368 9959907927 AMOUNT 153.72 DESCRIPTION CELL PHONE CHARGES