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600594 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: $*******156.28* CHECK NUMBER: 600594 CHECK DATE: 01/16/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 4344100 6101884884 AMOUNT 156.28 -DESCRIPTION CELLULAR PHONE FEES