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411708 08/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 DEPARTMENT 92-2 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 - ACCOUNT PO NUMBER INVOICE NUMBER 4350900 9967435743 AMOUNT :143.45 CHECK AMOUNT: $ * * * * * * * 143.45 * CHECK NUMBER: 411708 CHECK DATE: • 08/15/24 DESCRIPTION_ OTHER CONT SERVICES