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600302 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: $ * * * * * 1,542.30 * CHECK NUMBER: 600302 CHECK DATE: 01/09/25 651 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 6101865250 AMOUNT 1,542.30 DESCRIPTION OTHER EXPENSES