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414677 11/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT 601 5023990 9977076137 1,597.31 CHECK AMOUNT: $*****1,597.31* CHECK NUMBER: 414677 CHECK DATE: - 1 1 /05/24 DESCRIPTION OTHER EXPENSES