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600593 01/16/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******762.20* CHECK NUMBER: 600593 CHECK DATE: 01 /16/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 61.01849853 651 5023990 6101849853 AMOUNT 503.16 259.04 DESCRIPTION OTHER EXPENSES OTHER EXPENSES