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414978 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: $ * * * * * * * 5.46.18 * CHECK NUMBER: 414978 CHECK DATE: 1 1 /14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2:200.: 434410.0 9977072804 546.18 CELLULAR PHONE FEES