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416059 12/12/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******150.21* CHECK NUMBER: 416059 CHECK DATE: 12/12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 118,0 R4344100 110389 9979496640 AMOUNT 150.21 DESCRIPTION CELL PHONES