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413533 10/04/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA-46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * ** * * 1,694.56 * CHECK NUMBER: 413533 CHECK DATE: 10/04/24 • DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER .651 - -5023990 9974577804 AMOUNT 1,694.56 DESCRIPTION OTHER EXPENSES