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603217 03/27/25
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******145.72* CHECK NUMBER: 603217 CHECK DATE: 03/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 922 4350900 6106852701 AMOUNT 145.72 DESCRIPTION OTHER CONT SERVICES