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600236 01/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******629.79* CHECK NUMBER: 600236 CHECK DATE: 01/09/25 DEPARTMENT 108.1 1091 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 6101954922 509.75 4344100 6101954922 120.04 DESCRIPTION CELLULAR PHONE FEES. CELLULAR PHONE FEES