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601738 02/20/25
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 00 BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****2,278.36* CHECK NUMBER: 601738 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201.4344100 6104315258 2,278.36 CELLULAR PHONE FEES