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600153 01/03/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $* * * * * * * 174.38* CHECK NUMBER: 600153 CHECK DATE: 01/03/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207.4344100 6100761182 AMOUNT 174.38 DESCRIPTION CELLULAR PHONE FEES