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413757 10/10/24
CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON P0 BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: ,$ ** * * * * * * 39.06 * CHECK NUMBER: 413757 CHECK DATE: 10/10/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1501..,. '43'44100 99746793.86 .39.06• DESCRIPTION CELLULAR PHONE FEES