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416057 12/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE, CARMEL, INDIAtNA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,221.69* CHECK NUMBER: 416057 CHECK DATE: 12/12/24 :DEPARTMENT 1115' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9979456717 1,221.69 - DESCRIPTION CELLULAR PHONE FEES"