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413011 09/19/24
CITY OF CARMEL; INDIANA VENDOR: 373956 ONE -,CIVIC SQUARE - VERIZON CARMEL, INDIANA 46032 - Po Box 16810 NEWARK NJ 07101-6810 :DEPARTMENT ACCOUNT PO .NUMBER INVOICE NUMBER 4344100 9972269344 AMOUNT 39.02 CHECK AMOUNT: $ * * * * * * * *39.02* CHECK NUMBER: 413011 CHECK DATE: 09/19/24 DESCRIPTION CELLULAR PHONE FEES