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407991 05/21/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******619.50* CHECK NUMBER: 407991 CHECK DATE: 05/21/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER -1081 4344100 9962470527 434410.0 996247052.7 AMOUNT 499.46 120.04 DESCRIPTION CELLULAR PHONE FEES CELLULAR" PHONE FEES