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600155 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: $ * * * * * 1,597,31 * CHECK NUMBER: 600155 CHECK DATE: 01/03/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 61019271.16 AMOUNT 1,597.31 DESCRIPTION OTHER EXPENSES