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415665 12/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,530.66 * CHECK NUMBER: 415665 CHECK DATE: 12/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 997944.5159 AMOUNT 1,530:66 DESCRIPTION OTHER EXPENSES
