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600301 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: $*******345.44* CHECK NUMBER: 600301 CHECK DATE: 01/09/25 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT '4344100 6101861502 345.44 7 DESCRIPTION CELLULAR PHONE FEES