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603837 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: $*******810.02* CHECK NUMBER: 603837 CHECK DATE: 04/1 1 /25 DEPARTMENT 506 ... ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463100 6109331543 810.02 DESCRIPTION COMMUNICATION EQUIPME