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411317 08/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA .46032 • •DEPARTMENT • :1701 • ACCOUNT -4344100 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 PO NUMBER INVOICE NUMBER 9969753900 AMOUNT 117.06 CHECK AMOUNT: $ *.* * * * * * 1 17.06 * CHECK NUMBER: 411317 CHECK DATE: 08/08/24 - DESCRIPTION CELLULAR PHONE' FEES