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601608 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: $*****1,535.91* CHECK NUMBER: 601608 CHECK DATE: 02/12/25 DEPARTMENT 1081:: ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 6104661259 1,535.91 CELLULAR PHONE FEES