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410455 07/17/24
CITY OF CARMEL, INDIANA . VENDOR: 373956 ONE CIVIC SQUARE VERIZO.N CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9967337396 AMOUNT 3,124.46 CHECK AMOUNT: $ * * * * * 3,124.46 * CHECK NUMBER: 410455 CHECK DATE: 07/17/24 ' DESCRIPTION OTHER EXPENSES