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603839 04/11/25
CITY OF CARMEL; INDIANA 'ONE CIVIC SQUARE. CARMEL, -INDIANA 46032 VENDOR: 372067 VERIZON WIRELESS 180.WASHINGTON VALLEY ROAD RE2510 BEDMINSTER'NJ 07921 CHECK AMOUNT: $ * * * * * * *450.00* CHECK NUMBER: 603839 CHECK DATE: '04/1 1 /25 DEPARTMENT -1.110 .110 ACCOUNT PO:NUMBER INVOICE NUMBER AMOUNT 4358200 9022392587 225.00 435.820.0 902239319.5 225.00 =DESCRIPTION , • SPECIAL INVESTIGATION, SPECIAL INVESTIGATION