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414674 11/05/24
CITY OF CARMEL, "INDIANA VENDOR: 373956 ONE CIVIC SQUARE. VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,070.05 * CHECK NUMBER: 414674 CHECK DATE: 1.1 /05/24 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 1115 - 43.44100 9977025564 AMOUNT 1,070.05 DESCRIPTION CELLULAR PHONE FEES