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416315 12/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******236.47* CHECK NUMBER: 416315 CHECK DATE: 12/19/24 DEPARTMENT -ACCOUNT PO NUMBER INVOICE NUMBER 111.0 4344100 9979502681 AMOUNT 236.47 DESCRIPTION CELLULAR PHONE FEES