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412419 09/06/24
CITY OF CARMEL;:INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032` DEPARTMENT 1701 VENDOR: 373956 - - VERIZON PO BOX 16810 NEWARK NJ 07101-6810 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344.100 9972157461 117.06 CHECK AMOUNT: .$*******117.0.6* CHECK NUMBER: - 412419 -,CHECK DATE: 09/06/24 DESCRIPTION CELLULAR PHONE FEES