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408143 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: $ * * * * * ** 120.04* CHECK NUMBER: 408143 CHECK DATE: 05/22/24 DEPARTMENT .112 0 ACCOUNT PO NUMBER INVOICE NUMBER 43441.0.0." 9964376212- AMOUNT' 120-. 04 DESCRIPTION CELLULAR PHONE -FEES-