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415504 11/27/24
CITY OF CARMEL; INDIANA VENDOR: 373956 ONE CIVIC SQUARE - VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******150.21* CHECK NUMBER: 415504 CHECK DATE: 1 1 /27/24 DEPARTMENT 1180. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4344100 110389 9977065823 150.21 DESCRIPTION CELL PHONES