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415667 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: $*****1,597.31* CHECK NUMBER: 415667 CHECK DATE: 12/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9979506824 AMOUNT 1,597.31 DESCRIPTION OTHER EXPENSES