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601219 01/31/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON POBOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 565.16 * CHECK NUMBER: 601219 CHECK DATE: 01 /31 /25 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 6104376848 565.16 CELLULAR PHONE FEES