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601277 02/05/25
CITY OF CARMEL; INDIANA VENDOR: 373956 ONE CIVIC SQUARES VERIZON. CARMEL, INDIANA 46032 P0,80X 16810 NEWARK N:J 07101-6810 CHECK AMOUNT: $ * * * * * * * 629.79 * CHECK NUMBER: 601277. CHECK DATE: 02/05/25 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 6104392987 :509.75. CELLULAR PHONE FEES 4344100 6104392987 120.04 CELLULAR.PHONE FEES