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602441 03/07/25
-CITY OF CARMEL,. INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 -DEPARTMENT 112.0 VENDOR: 373956 VERIZON POBOX16810 NEWARK NJ 07101-6810 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 6106783124 AMOUNT 286.61 CHECK AMOUNT: $ * * * * * * * 286.61 * CHECK NUMBER: 602441 CHECK DATE: 03/07/25 DESCRIPTION CELLULAR PHONE FEES