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414436 10/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,579..54* CHECK NUMBER:- 414436 CHECK DATE: 10/31/24 DEPARTMENT :ACCOUNT PO NUMBER INVOICE NUMBER 651. •5023990 - 9977013894 AMOUNT 1,579.54 DESCRIPTION OTHER EXPENSES