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413952 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: $*****2,069:66* CHECK NUMBER: 413952 CHECK DATE: 10/15/24 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9974651172 2,069.66 CELLULAR PHONE FEES