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601449 02/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******117.21 * CHECK NUMBER: 601449 CHECK DATE: 02/07/25 DEPARTMENT 1701 ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 6104292414 117.21 CELLULAR PHONE FEES