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412759 09/13/24
CITY OF CARMEL-, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********99.96* CHECK NUMBER: 412759 CHECK DATE: 09/13/24.: DEPARTMENT 1801:- ACCOUNT PO NUMBER INVOICE NUMBER 4350900 997221673.0 AMOUNT 99.96 DESCRIPTION OTHER CONT SERVICES