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601741 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:. $********39.07* CHECK NUMBER: 601741 CHECK DATE: 02/20/25 DEPARTMENT 1501:, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 - 6104404533 39.07 DESCRIPTION CELLULAR 'PHONE FEES