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602138 02/28/25
CITY OF CARMEL, INDIANA .. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 145,72 * CHECK NUMBER: 602138 CHECK DATE: 02/28/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 922 4350900 6104400402 AMOUNT 145.72 DESCRIPTION OTHER CONT SERVICES