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408142 05/22/24
CITY OF CARMEL, INDIANA VENDOR: 373956 O.NE CIVIC SQUARE VERIZON CARMEL, INDIANA46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 151 .77 * CHECK NUMBER: 408142 CHECK DATE:. 05/22/24 -.DEPARTMENT 1207, ,ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9963736928 AMOUNT 151.77 DESCRIPTION CELLULAR PHONE FEES