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407513 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: $ * * * * * * * 121 .32* CHECK NUMBER: 407513 CHECK DATE: 05/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4344100 9962406500 AMOUNT 121.32 DESCRIPTION CELLULAR. PHONE FEES