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600330 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: $ * * * * * * * 150.21 * CHECK NUMBER: 600330 CHECK DATE: 01/09/25 DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER AMOUNT 1180 4344100 6101916853 150.21. DESCRIPTION CELLULAR PHONE FEES