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408678 05/31/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 _ CHECK AMOUNT: $ * * * * * * * 146.24* CHECK NUMBER: 408678 CHECK DATE: 05/31/24 DEPARTMENT 1160 ACCOUNT - PO NUMBER INVOICE NUMBER 4344100 9964176582 AMOUNT 146.24 DESCRIPTION CELLULAR. PHONE FEES