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601455 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: $ * * * * * 1,067.02* CHECK NUMBER: 601455 CHECK DATE: 02/07/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 60.1• 5023990 6104365260 AMOUNT 1,067.02 DESCRIPTION OTHER EXPENSES