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413752 10/10/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE _ VERIZON CARMEL; INDIANA 46032 Po BOX16810 NEWARK NJ 07101-6810 CHECK AMOUNT: =$ * ** * * * * 286.3. 2* CHECK NUMBER: 41.3752 CHECK DATE: 10/10/2'4 DEPARTMENT 1120, ACCOUNT PO_NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9974605536 . 286.32 CELLULAR PHONE. FEES