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407511 05/03/24
>1120 " CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE _ VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******120.04* CHECK NUMBER:- 407511 CHECK DATE: ; 05/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9961871334 AMOUNT 120.04 DESCRIPTION - CELLULAR PHONE FEES