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600307 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: $*******236.47* CHECK NUMBER:" 600307 CHECK DATE: 01/09/25 DEPARTMENT - 1110 ACCOUNT - PO NUMBER - INVOICE NUMBER AMOUNT DESCRIPTION 4344100 6101922979 236.47 CELLULAR PHONE FEES