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413750 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: $*******305:34*. CHECK NUMBER: 413750 CHECK DATE: 10/10/24 .DEPARTMENT .1.205 . ACCOUNT, PO NUMBER INVOICE NUMBER 4344100 9974573992 AMOUNT 305.34 DESCRIPTION CELLULAR PHONE FEES