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601085 01/30/25
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE; ._VERIZON CARMEL;INDIANA 46032 Po Box 168.10 NEWARK NJ 07101-6810 CHECK AMOUNT: $* * * ** 1,597.31 * CHECK NUMBER: 601085 CHECK DATE: 01/30/25 DEPARTMENT ACCOUNT PO:NUMBER INVOICE NUMBER 601 5023990 6104385259 AMOUNT DESCRIPTION 1,597.31- OTHER EXPENSES