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602690 03/14/25
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******546.12* CHECK NUMBER: 602690 CHECK DATE: 03/14/25 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 6106814059 AMOUNT 546.12 DESCRIPTION CELLULARPHONEFEES