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412424 09/06/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL; 'INDIANA 46032 VENDOR: 373956 • • • VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: S*******111..05* CHECK NUMBER: 412424 CHECK DATE: 09/06/24 DEPARTMENT 1 ACCOUNT PO NUMBER INVOICE NUMBER 1201 4344100.- 9972222563 AMOUNT 111.05 DESCRIPTION CELLULAR PHONE. FEES.