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603832 04/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - - CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******286.36* CHECK NUMBER: 603832 CHECK DATE: 04/11/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4344100 61092703.04 AMOUNT 286.36 DESCRIPTION CELLULAR PHONE FEES.