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413013 09/19/24
CITY -OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE -VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * *451 .90* CHECK NUMBER: 413013 .CHECK DATE: 09/19/24 DEPARTMENT 1401. ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9972995336 AMOUNT 451.90 DESCRIPTION CELLULAR PHONE FEES