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415950 12/12/24
CITY OF, CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL,- INDIANA 46032 VENDOR: 373956- VERIZON P0 BOX 16810 NEWARK NJ- 07101-6810 CHECK AMOUNT: $ * * * * * * * 630.34* CHECK NUMBER: 415950 CHECK DATE: 12/12/24 DEPARTMENT 108,1 1091 'ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9979534529 4344100 9979534529 AMOUNT 510.30 120.04 DESCRIPTION -CELLULAR PHONE FEES CELLULAR PHONE FEES