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411711 08/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********89.97* CHECK NUMBER: 411711 CHECK DATE: ' 08/15/24 DEPARTMENT 111.0 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9969822790 AMOUNT 89.97 DESCRIPTION. CELLULAR PHONE FEES