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412756 09/13/24
CITY IOF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA'46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 _. CHECK AMOUNT: $ * * * * * * *762,99* CHECK NUMBER: ,412756 CHECK DATE:. 09/13/24 DEPARTMENT 601 6.51•.. ACCOUNT . " PO NUMBER INVOICE NUMBER _.5023990 - 9972153288 5,0239.90 - 9972153288 AMOUNT 503.51 259.48 DESCRIPTION OTHER EXPENSES OTHER EXPENSES.