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410051 07/11/24
CITY OF CARMEL, INDIANA- VENDOR: 373956 ONECIVICSQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 547.44* CHECK NUMBER: 410051 CHECK DATE: ' 07/1 1 /24 DEPARTMENT -22`00.` ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4344100 9967395800 - 547.44 CELLULAR PHONE FEES