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414678 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: $*****1,560.52* CHECK NUMBER: 414678 CHECK DATE: 11 /05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1.192- 4344100 9977087828 AMOUNT 1,560.52 DESCRIPTION CELLULAR PHONE FEES