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413535 10/04/24
- CITYOF CARNIEL, INDIANA VENDOR: 373956 .ONECIVIC SQUARE- VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 2,013.60 * CHECK NUMBER: 413535 CHECK DATE: 10/04/24 DEPARTMENT 60,1 ACCOUNT r PO NUMBER INVOICE NUMBER 5023990 9974639607 AMOUNT DESCRIPTION 2,_013.60. OTHER EXPENSES