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602687 03/14/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 156.28 * CHECK NUMBER: 602687 CHECK DATE: 03/14/25 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1702 4344'100 6106774756 AMOUNT 156.28 DESCRIPTION CELLULAR. PHONE FEES