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601448 02/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON POBOX16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******703.63* CHECK NUMBER: 601448 CHECK DATE: 02/07/25 DEPARTMENT 601 651. ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 6104288322 474.07 OTHER. EXPENSES 5023990 6104288322. 229.56 OTHER EXPENSES