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414859 11/14/24
CITY OF CARMEL, INDIANA VENDOR.: 373956 ONE CIVIC SQUARE- .VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT': $*****1,419.89*. CHECK NUMBER: .414859 CHECK DATE: 1 1 /14/24 DEPARTMENT - ACCOUNT. - PO NUMBER INVOICE NUMBER- AMOUNT: = DESCRIPTION 112.5 .4344100 9977118779 1, 419.89 • CELLULAR. 'PHONE FEES