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409657 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372067 VERIZON WIRELESS 180 WASHINGTON VALLEY ROAD RE 2510 BEDMINSTER NJ 07921 CHECK AMOUNT: $ * * * * * * * * 50.00* CHECK NUMBER: 409657 CHECK DATE: 06/27/24 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358200 9022359823 50.00 SPECIAL INVESTIGATION