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603216 03/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******658.72* CHECK NUMBER: 603216 CHECK DATE: 03/27/25 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4344'100 6106798101 AMOUNT 658.72 DESCRIPTION CELLULAR PHONE FEES