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600157 01/03/25
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE = VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,010.35 * CHECK -NUMBER: 600157 CHECK DATE: 01/03/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203-. R4344100 113191 9979487652 1203 - R4359003 113191 9979487652 AMOUNT 619.65 390.70 DESCRIPTION OCT & NOV CELL PHONES OCT & NOV CELL PHONES