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411325 08/08/24
CITY- OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po Box 168-10 NEWARKNJ 07101-6810 CHECK AMOUNT: $********39.02* CHECK NUMBER: 411325 CHECK DATE: 08/08/24 DEPARTMENT ACCOUNT 4344100 PO NUMBER INVOICE NUMBER 9969867861_ AMOUNT 39.02 DESCRIPTION CELLULAR PHONE FEES