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411318 08/08/24
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 . VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT:$*******217.02* CHECK NUMBER: 411318 CHECK DATE: 08/08/24 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344-100 9969761115 217.02 DESCRIPTION CELLULAR PHONE FEES