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414977 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: $*******236.47* CHECK NUMBER: 414977 CHECK DATE: 1 1 /14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 9977071964 236.47 CELLULAR PHONE FEES