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408909 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: $ * * * * * * * 547.44* CHECK NUMBER: 408909 CHECK DATE: 06/07/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2,200 4344100 9964946714 .AMOUNT 547.44 •DESCRIPTION 'CELLULAR: PHONE FEES