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601045 01/30/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * *450.63 * CHECK NUMBER: 601045 CHECK DATE: 01/30/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4`344100 6100259297 AMOUNT 450.63 DESCRIPTION CELLULAR PHONE FEES