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414975 11/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZONV PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******100.01 CHECK NUMBER: 414975 CHECK DATE: 11 /14/24 :DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 9977062799 100.01 OTHER CONT SERVICES