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408610 05/30/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZO N CARMEL, INDIANA 46032 Po Box 16810 - NEWARK NJ 07101=6810 CHECK AMOUNT: $*******121.32* CHECK NUMBER: 408610 CHECK DATE: 05/30/24 DEPARTMENT 1120 ACCOUNT _ PO NUMBER INVOICE NUMBER -4344100 9964915414 AMOUNT 121.32 DESCRIPTION CELLULAR PHONE FEES