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408679 05/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 126.09 * CHECK NUMBER: 408679 CHECK DATE: 05/31 /24 DEPARTMENT 17.01 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9964876485 AMOUNT 126.09 DESCRIPTION CELLULAR. PHONE FEES