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603980 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,451.87* CHECK NUMBER: 603980 CHECK DATE: 04/18/25 DEPARTMENT, 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION '4344100 6109348618 1,451-.87 CELLULAR PHONE FEES