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411713 08/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: '3739.56 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 DEPARTMENT = - ACCOUNT PO NUMBER : INVOICE NUMBER 601 5023990 9969827039 AMOUNT • 1, 058-. 77 CHECK AMOUNT: $ * * * * * 1,058.77.* CHECK NUMBER: 411713 CHECK DATE: 08/15/24 DESCRIPTION OTHER EXPENSES