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410454 07/17/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON-• CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT:- $*******104.44* CHECK NUMBER 410454. CHECK DATE: 07/17/24 DEPARTMENT 1701"'., ACCOUNT PO NUMBER INVOICE NUMBER :4344100 9967326369 AMOUNT 104.44 DESCRIPTION CELLULAR-PHONE:FEES