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411528 08/14/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE_CIVIC SQUARE VERIZON '.:CARMEL, INDIANA 46032 : PO BOX 16810 NEWARK NJ 07101-6810 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 108`1-. 1091 4344100 - 4344100 9969.854692 9969854692 AMOUNT 499.84 120.04: CHECK AMOUNT: $*******619,88* - CHECK NUMBER: ,411528 CHECK DATE 08/14/24 DESCRIPTION CELLULAR PHONE .FEES CELLULAR- PHONE FEES