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603000 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: $********39.07* CHECK NUMBER: 603000 CHECK DATE: 03/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1501 4344100 6106856792 AMOUNT 39.07 DESCRIPTION CELLULAR PHONE FEES