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410116 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: $*****1,995.85* CHECK- NUMBER: 410116 CHECK DATE: 07/11/24 DEPARTMENT 1 08.1 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9967697741 1,995.85 CELLULAR PHONE FEES