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600596 01/16/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 • VENDOR: 373956 ' VERIZON PO BOX 16810 NEWARK NJ 0710'1-6810 CHECK AMOUNT: $ * * * * * 1,067.02 * CHECK NUMBER : 600596 CHECK DATE: 01/16/25 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER 6.01. _ 5023990 6101927117 AMOUNT 1,067.02 DESCRIPTION OTHER EXPENSES