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412761 09/13/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ;VENDOR: ' 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810, CHECK AMOUNT: $*****1,066.58* CHECK NUMBER: 412761 CHECK DATE: 09/13/24 DEPARTMENT 601: ACCOUNT , PO NUMBER INVOICE NUMBER AMOUNT • - DESCRIPTION 502.39909972229808 1,066.5.8 OTHER EXPENSES