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414059 10/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******291.38* CHECK NUMBER: 414059 CHECK DATE: 10/18/24 - DEPARTMENT 922 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 9974675060 291.38 OTHER CONT SERVICES°