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409656 06/27/24
CITY OF CARMEL;_ INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032- VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 120.04* CHECK NUMBER: 409656 CHECK DATE: 06/27/24 DEPARTMENT 1120 ACCOUNT -PO NUMBER INVOICE NUMBER 4344100 9966832428 AMOUNT. 120.04 DESCRIPTION CELLULAR PHONE FEES