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406698 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: $*******147.81 CHECK NUMBER: 406698 CHECK DATE: 04/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER R4344100 108084 9959940410 AMOUNT 147.81 .DESCRIPTION CELL, PHONE