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601452 02/07/25
CITY .OF"CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032.; VENDOR: 373.956 VERIZON PO 80X 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 100.01 * CHECK NUMBER: 601452 CHECK DATE: 02/07/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - 1801 4344100 6104352057 AMOUNT : 100.01 DESCRIPTION CELLULAR. PHONE- FEES