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601454 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: $ * * * * * * * 54.6.18 *_ CHECK NUMBER: 601454 CHECK DATE: 02/07/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4344100 6104361985 AMOUNT 546.18 DESCRIPTION CELLULAR PHONE FEES