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600306 01/09/25
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******179.75* CHECK NUMBER: 600306 CHECK DATE: 01/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201-R4344100 113077 6101919551 AMOUNT 179.75 DESCRIPTION CELL PHONES