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600839 01/23/25
CITY OF CARMEL,INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 180.23 * CHECK NUMBER: 600839 CHECK DATE: 01/23/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 R4344100 113182 6101161276 AMOUNT 180.23 DESCRIPTION NOV & DEC CELL PHONES