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413012 09/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * 3,876.45* Po Box 16810 CHECK NUMBER: 413012 NEWARK NJ- 07101-6810 CHECK DATE: 09/19/24 DEPARTMENT 22"01, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9972985966 3,876.45 CELLULAR PHONE FEES