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410794 07/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON POBOX16810 _ NEWARK NJ 07101-6810 - CHECK AMOUNT: ":$*******294.74*. CHECK NUMBER: 410794 CHECK DATE: 07/25/24 DEPARTMENT 1 1 6'0 ACCOUNT ,PO NUMBER. INVOICE NUMBER 4344100 -99690"6741-2 AMOUNT '294.74 DESCRIPTION CELLULAR PHONE ::FEES.