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409078 06/13/24
CITY OF CARMEL, INDIANA 'ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,105.85 * .- CHECK NUMBER: 409078 CHECK DATE: 06/13/24 DEPARTMENT 1081. ACCOUNT -PO NUMBER INVOICE NUMBER - AMOUNT_. - - DESCRIPTION 4344100 • 9965251748 1,105.85 CELLULAR PHONE FEES-,