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410792 07/25/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * * 59.62* CHECK NUMBER: 410792 CHECK DATE: 07/25/24 DEPARTMENT 18-01 , ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 9967386079 59.62 OTHER CONT SERVICES