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602691 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: $*******741.38* CHECK NUMBER: 602691 CHECK DATE: 03/14/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4344100 6106829063 AMOUNT 741.38 DESCRIPTION CELLULAR PHONE FEES