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411322 08/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 37.3956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $**-*****111.05* CHECK NUMBER: 411322 CHECK DATE: 08/08/24 DEPARTMENT 1201 ACCOUNT PO NUMBER _ . INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9969819752 111.05 CELLULAR PHONE FEES