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414126 10/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3.73956 VERIZON - PO BOX 16810 . NEWARK NJ 07101-6810 CHECK AMOUNT:. $*******284.24* CHECK NUMBER: 414126 CHECK DATE: 10/23/24 DEPARTMENT 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -4344100 9973883307 284.24 CELLULAR PHONE FEES