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602140 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: $*******174,42* CHECK NUMBER: 602140 CHECK DATE: 02/28/25 DEPARTMENT ACCOUNT PO NUMBER- INVOICE NUMBER 12,07 4344100 6105649874 AMOUNT DESCRIPTION 174:42 CELLULAR PHONE FEES