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600304 01/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIA,NA, 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******245.24* CHECK NUMBER: 600304 CHECK DATE: 01/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4344100 6101893027 AMOUNT 245.24 DESCRIPTION CELLULAR PHONE FEES