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603538 04/04/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON- P0 BOX 16810 NEWARK NJ 07101-6810 ' CHECK AMOUNT: $*******117.21 * CHECK NUMBER: 603538 CHECK DATE: 04/04/25 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 6109229849 117.21 CELLULAR'PHONEFEES