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601740 02/20/25
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE. VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******482.80* CHECK NUMBER:- 601740 CHECK DATE: 02/20/25 . ;DEPARTMENT 118.0 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 6104355.01.5 482.80 CELLULAR PHONE FEES