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416314 12/19/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE . VERIZON CARMEL, INDIANA 46032_ Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******100.01 * CHECK NUMBER: 416314 CHECK DATE: 1.2/19/24 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350900 9979493635 AMOUNT 100.01 DESCRIPTION OTHER CONT_SERVICES