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601607 02/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE.- CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * ** *1,451.81 * CHECK NUMBER: 601607 CHECK DATE: 02/12/25 DEPARTMENT `ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 6104407308 AMOUNT DESCRIPTION 1,451.81 CELLULAR PHONE FEES