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409871 07/02/24
CITY OF CARMEL, INDIANA. VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******966.66* CHECK NUMBER: 409871 CHECK DATE: 07/02/24 DEPARTMENT :1115 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 99673487'88 AMOUNT 966.66 DESCRIPTION CELLULAR PHONE FEES