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412418 09/06/24
CITY OF CARMEL,I INDIANA ONECIVIC SQUARE, CARMEL-, INDIANA 46032 VENDOR: 373956 VERIZON P0 80X 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******145.67* CHECK NUMBER: 412418 CHECK DATE: 09/06/24 DEPARTMENT 9 2 2" ACCOUNT ' 'PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 43509009969862450 145.67 OTHER CONT SERVICES