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602999 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: $ * * * * * 1,067:02 * CHECK NUMBER: 602999 CHECK DATE: 03/20/25 -DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 6106817316 AMOUNT 1,067.02 DESCRIPTION OTHER EXPENSES