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413009 09/19/24
CITY OF-C_ARMEL, INDIANA VENDOR: 373956 - ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK_NJ 07101-6810 , CHECK AMOUNT: $ * * * * * * * 265.24* CHECK NUMBER: 413009 CHECK DATE: 09/19/24 DEPARTMENT 1180 ,18'0 _.ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION R4344100 108084 9972219769, - 190.87 CELL.PHONE R434,4100 110389. 9972219769 74.37 CELL PHONES