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601084 01/30/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON POBOX16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 305.05 * CHECK NUMBER: 601084 CHECK DATE: 01/30/25 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 6104331376 AMOUNT. 305.05 DESCRIPTION CELLULAR PHONE FEES