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Home My WebLink About409872 07/02/24• CITYOF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******242.64* CHECK NUMBER: 409872 CHECK DATE: 07/02/24 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9967364921 242.64 CELLULAR PHONE FEES