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410053 07/11/24
CITY OF.CARMEL, .INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * *2,289.02* CHECK NUMBER: 410053 CHECK DATE: 07/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4344100 9967410630 AMOUNT 2,289.02 - DESCRIPTION CELLULAR, PHONE FEES