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415663 12/05/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $.* * * * * * * 180.23* CHECK NUMBER: 415663 CHECK DATE: 12/05/24 DEPARTMENT 1160 ACCOUNT PO NUMBER " INVOICE NUMBER, AMOUNT DESCRIPTION 4;34410.0.- 9978747312 180.23 CELLULAR PHONE FEES