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414974 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: $*******267.29* CHECK NUMBER: 414974 CHECK DATE: 1.1 /14/24 -. DEPARTMENT ACCOUNT PO NUMBER ` INVOICE NUMBER 434410'0 9.977-010104 AMOUNT 267.29 DESCRIPTION_ CELLULAR PHONE FEES