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407512 05/03/24
CITY -OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 142.32* CHECK NUMBER: 407512 CHECK DATE: 05/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 434410.0 9962367821 AMOUNT 142.32 DESCRIPTION CELLULAR PHONE FEES