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414976 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: $********89.97* CHECK NUMBER: 414976 CHECK DATE: 1 1 /14/24 -DEPARTMENT 1111•0 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100. 9977071963 89.97 CELLULAR. PHONE FEES