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601453 02/07/25
CITY OF CARMEL, -INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX16810 NEWARK NJ 07101=6810 CHECK AMOUNT: $ * * * * * * * 152.27 * CHECK NUMBER: 601453 CHECK DATE: 02/07/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 R4344100 113077 6104357677 AMOUNT DESCRIPTION 152.27 CELL PHONES