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600308 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: $*****1,242.39* CHECK NUMBER: 600308 CHECK DATE: 01/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4344100 6101938734 AMOUNT 1,242.39 DESCRIPTION CELLULAR PHONE FEES