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412563 09/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 37395.6 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******619.63* CHECK NUMBER: 412563 CHECK DATE: 09/12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 • • 4344100. 9972257302 10914344100 9972257302 AMOUNT 499.59 120.04 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES