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413755 10/10/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE' VERIZON CARMEL, INDIANA 46032 Po sox 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******542.:51 * CHECK NUMBER: 413755 CHECK DATE: 10/10/24 DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER 2200, 4344100 9974636266 AMOUNT 542 .51 DESCRIPTION CELLULAR PHONE FEES