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416058 12/12/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po sox 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 156.28 CHECK NUMBER: 416058 CHECK DATE: 12/12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 R4344100 110368 9979464764 AMOUNT 156.28 DESCRIPTION CELL PHONE CHARGES