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408132 05/22/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032" Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT.: $*"****619.32* CHECK NUMBER: 408132 CHECK DATE: 05/22/24 DEPARTMENT A2 0 3 ACCOUNT PO NUMBER INVOICE NUMBER 43441`00 9962421632 AMOUNT 619.32 DESCRIPTION CELLULAR PHONE FEES