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603829 04/11/25
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * *450.72* CHECK NUMBER: 603829 CHECK DATE: 04/1 1 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4344100 6107604566 AMOUNT 450.72 DESCRIPTION. CELLULAR PHONE FEES