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407393 04/29/24
CITY OF CARMEL, INDIANA. VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, "INDIANA- 46032 Po Box 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******151.77* CHECK NUMBER: 407393 CHECK DATE: 04/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 120,7, 4344100 9961237110 151.77 DESCRIPTION CELLULAR PHONE FEES