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414860 11/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,-INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * 18,991.56 * CHECK NUMBER: .414860 CHECK DATE: 1.1 /14/24 DEPARTMENT 1081 .1 0'8 1 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9977374979 2,191.98 CELLULAR PHONE FEES 4463200 9977374979 16,799.58 COMPUTER EQUIPMENT