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408135 05/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX.16810 NEWARK NJ 07101-6810 ;DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 12-01 R4344100 110659 9962434294 r. CHECK" AMOUNT: $ * *- ** * * * 109.35 CHECK NUMBER: 408135 CHECK DATE: 05/22/24 AMOUNT DESCRIPTION 109.35 CELL PHONES -_