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408137 05/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******547,44* CHECK NUMBER: 408137 CHECK DATE: 05/22/24 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 22'00 4344100 9962437750 AMOUNT 547.44 DESCRIPTION CELLULAR PHONE FEES