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413749 10/10/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******761.52* CHECK NUMBER: 413749 CHECK DATE: 10/10/24 DEPARTMENT 601 651 '1 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9974562465 5023990 9974562465 AMOUNT 502.89 258.63 DESCRIPTION OTHER EXPENSES - OTHER EXPENSES