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408904 06/07/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 _CHECK AMOUNT: $*******213.70* CHECK NUMBER: 408904 CHECK DATE: 06/07/24 DEPARTMENT_ ACCOUNT' PO NUMBER' - INVOICE NUMBER AMOUNT DESCRIPTION 1205. 4344100 99648'83554 213.70 CELLULAR PHONE - FEES