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413489 10/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377527 COMCAST BUSINESS PO BOX 4089 CAROL STREAM IL 601 97-4089 CHECK AMOUNT: $ * * * * * * * 545,71 * CHECK NUMBER: 413489 CHECK DATE: 10/04/24 D.EPARTMENT `ACCOUNT PO NUMBER INVOICE"NUMBER - AMOUNT DESCRIPTION 1115.,, 4344100 8529200980061056/ 545.71 CELLULAR PHONE FEES