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412423 09/06/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE . VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****3,259.80* CHECK NUMBER: 412423 CHECK DATE: 09/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 120.3:. 4344100 112606 9972210681 '1203 4359003 112606 .9972210681 AMOUNT 2, 479..40 780.40 -:DESCRIPTION . - CELL PHONES DUNE-AUG CELL PHONES JUNE-AUG