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603831 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: $*******156•.28* CHECK NUMBER: 603831 CHECK DATE: 04/1 1 /25 DEPARTMENT ,1702;. • ACCOUNT . PO NUMBER INVOICE NUMBER 4344100 • 6109261608 AMOUNT 156.28 DESCRIPTION CELLULAR PHONE FEES