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409287 06/14/24
CITY OF CARMEL, INDIANA • VENDOR: 373956 ' ONECIVICSQUARE - VERIZON CARMEL, INDIANA 46032 Po Box 16810 NEWARK NJ -07101-6810 CHECK AMOUNT: $*******232.54* CHECK NUMBER:.409287 CHECK DATE: _ 06/14/24 DEPARTMENT . . ACCOUNT - PO NUMBER INVOICE NUMBER 1110: 4344100 9964945850 AMOUNT 232.54 - DESCRIPTION CELLULAR PHONE FEES