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602998 03/20/25
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po Box 16810 NEWARK NJ 07101-6810 CHECK AMOUNT.: $*******236.47* CHECK NUMBER: 602998 CHECK DATE: 03/20/25 DEPARTMENT 1110 ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION 4344100 6106813242 236.47 CELLULAR PHONE FEES