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413753 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: $ * * * * * * * 100.00 * CHECK" NUMBER: 413753 CHECK DATE: 10/10/24 : DEPARTMENT 1801_ ACCOUNT .PO. NUMBER INVOICE NUMBER 4350900 9974626383 AMOUNT 100.00 DESCRIPTION OTHER CONT SERVICES