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410984 07/31/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032. Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******211,80* CHECK NUMBER: 410984 CHECK DATE: 07/31 /24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1120. 4344100 9969792677 AMOUNT DESCRIPTION 211.80 CELLULAR PHONE FEES