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603830 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: $*******484.52* CHECK NUMBER: 603830 CHECK DATE: 04/1 1 /25 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER 12.05, '4-344100 6109237903 AMOUNT 484.52 DESCRIPTION CELLULAR PHONE FEES,