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413915 10/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,469.16 * CHECK NUMBER: 413915 CHECK DATE: 10/15/24 • DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 - 9974681883 AMOUNT 1,469.16 DESCRIPTION CELLULAR PHONE FEES