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600300 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: * * * * *3,338.82* CHECK NUMBER: 600300 CHECK DATE: 01 /09/25 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201.' 4344100 6100249641 AMOUNT 3,338.82 DESCRIPTION CELLULAR PHONE FEES