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Home My WebLink About415664 12/05/24CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******117.21* CHECK NUMBER: 415664 CHECK DATE: 12/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE- NUMBER 1701 4344100 9979433944 AMOUNT 117.21 DESCRIPTION CELLULAR PHONE FEES