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413751 10/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 ACCOUNT PO NUMBER .INVOICE NUMBER 115." 4344100 9974589351. AMOUNT 982.39 CHECK AMOUNT: $ * * * * * * * 982.39 * CHECK NUMBER: 413751 CHECK DATE: 10/10/24 DESCRIPTION CELLULAR PHONE FEES \"