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416317 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: $ * * * * * * * * 39.07 * CHECK NUMBER: 416317 CHECK DATE: 12/19/24 :DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1501 4344100 113067 9979546290 AMOUNT 39.07 DESCRIPTION CELL PHONE