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601739 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX16810. NEWARK NJ 07101-6810 CHECK AMOUNT: $*******156.28* CHECK NUMBER: 601739 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1702 4344100 6104323209 156,28 DESCRIPTION CELLULAR PHONE FEES