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407217 04/25/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * *455.88* CHECK NUMBER:. 407217 CHECK DATE: 04/25/24 DEPARTMENT 12 0 3 ACCOUNT. -.PO NUMBER INVOICE NUMBER 4344100 9959930614 AMOUNT 455.88 DESCRIPTION CELLULAR. PHONE FEES