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407111 04/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******443.25* CHECK NUMBER: 407111 CHECK DATE: 04/19/24 .::DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 43'44100 9960736643 443.25 DESCRIPTION CELLULAR PHONE FEES