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412422 09/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE: CARMEL, INDIANA'46032 VENDOR: 373956 VERIZON PO BOX 16810 - NEWARK NJ. 07101= 6810 CHECK AMOUNT: $*******981.68* CHECK NUMBER: 412422 CHECK DATE: 09/06/24 DEPARTMENT - -ACCOUNT - PO NUMBER INVOICE NUMBER 4344100 - 9972'17.9892 AMOUNT 981.68- DESCRIPTION CELLULAR PHONE FEES