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410459 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: $ * * * * *3,816.90* CHECK NUMBER: 410459 CHECK DATE:` 07/17/24 ':DEPARTMENT • 2"2;01:: ACCOUNT PO NUMBER - INVOICE -NUMBER 4344100 9968167677 AMOUNT 3,816.90 DESCRIPTION CELLULAR -PHONE FEES