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603541 04/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******304.54* CHECK NUMBER: 603541 CHECK DATE: 04/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 R4344100 113077 6109296969 AMOUNT- 304.54 DESCRIPTION - CELL PHONES