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414676 11/05/24
CITY 'OF CARMEL,. INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******111.15* CHECK NUMBER: 414676 CHECK DATE: 1 1 /05/24 DEPARTMENT 12O1 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9977068572 AMOUNT DESCRIPTION 111.15 CELLULAR PHONE FEES