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410793 07/25/24
CITY OF CARMEL,-INDIANA VENDOR: 373956 ONE CIVIC SQUARE. VERIZON CARMEL, INDIANA 46032 PO -Box 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******154.22* CHECK NUMBER: 410793 CHECK DATE: 07/25/24 DEPARTMENT ACCOUNT : PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .1207. 4344100 9968671018 154.22 CELLULAR PHONE FEES