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601450 02/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******308.42* CHECK NUMBER: 601450 CHECK DATE: 02/07/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4344100 6104299973 AMOUNT 308.42 DESCRIPTION CELLULAR PHONE FEES