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409655 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON POBOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 151 .77 * CHECK NUMBER: 409655 CHECK DATE: 06/27/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 1207 , 4344100 9966238018 AMOUNT 151.77 DESCRIPTION CELLULAR PHONE FEES