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408725 06/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1091 VENDOR: 373956 VERIZON • PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******619.50* CHECK NUMBER: 408725 CHECK DATE: 06/03/24 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES.CRIPTION 4344100 9964979722 499.46 ..CELLULAR PHONE FEES -4.34410.0. 9964979722 120.04 CELLULAR PHONE FEES