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416056 12/12/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 1,6810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******267.29* CHECK NUMBER: 416056 CHECK DATE: 12/12/24 DEPARTMENT 1205,. ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9979441395 AMOUNT - 267.29 DESCRIPTION CELLULAR PHONE FEES