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409286 06/14/24
CITY OF ,CARMEL, INDIANA. ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 153.68 * CHECK NUMBER: 409286 CHECK DATE: - 06/14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 4344100 9964907568 AMOUNT 153.68 DESCRIPTION CELLULAR PHONE FEES