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410457 07/17/24
CITY OF-CARMEL, .INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 . VENDOR: 373956 VERIZON POBOX16810 NEWARK NJ 07101-6810 CHECK AMOUNT $ * * * * * * * 101 .70* CHECK NUMBER: 410457 CHECK DATE: 07/17/24 • ,.:DEPARTMENT -ACCOUNT PO NUMBER INVOICE NUMBER. 4344100 9967441180 AMOUNT 101.70 _ DESCRIPTION CELLULAR PHONE FEES