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415666 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: $*******238.64* CHECK NUMBER: 415666 CHECK DATE: 12/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4344100• 9979472869 AMOUNT 238.64 DESCRIPTION CELLULAR PHONE FEES