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410456 07/17/24
CITY OF CARMEL;-INDIANA VENDOR: 373956 ONE CIVIC SQUARE- VERIZON - CARMEL, I,NDIANA 460:32 PO aox 16810 NEWARK,NJ 07101-6810 DEPARTMENT 1110 ACCOUNT PO NUMBER ` INVOICE NUMBER 4344.1.00 9967394945 AMOUNT 232:54 CHECK AMOUNT: $ * *** * * * 232.54* CHECK NUMBER: 410456 CHECK DATE: 07/17/24 DESCRIPTION CELLULAR PHONE FEES