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408140 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: $*****3,768.70* CHECK NUMBER: - 408140 CHECK DATE: 05/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9963221668 3,768.70 DESCRIPTION CELLULAR PHONE FEES