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601083 01/30/25
CITY OF CARMEL;.INDIA NA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON. PO BOX 16810 NEWARK NJ 07101-6810 CHECKAMOUNT: $*****1,541.08* CHECK NUMBER: 601083 CHECK DATE: 01/30/25 'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. 651 5023990 6104303677. AMOUNT 1,541.08 .DESCRIPTION OTHER EXPENSES