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414979 11/14/24
CITY OF CARMEL, INDIAN A VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL- INDIANA 46032 Po BOX 16810 NEWARK NJ 07-101-6810 CHECK AMOUNT: $*****1,067..02* CHECK NUMBER: 414979 CHECK DATE: 1 1 /14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE -NUMBER 601 50239-90 9977076138 AMOUNT 1,067.02 DESCRIPTION OTHER EXPENSES