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604298 04/24/25
CITY OF CARMEL, INDIANA. , VENDOR:' 373956 ONE CIVIC SQUARE - VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******174.30* CHECK NUMBER: 604298 CHECK DATE: 04/24/25 DEPARTMENT • ACCOUNT PO NUMBER INVOICE NUMBER 1207 '4344100 6110616925 AMOUNT 174 30 DESCRIPTION, CELLULAR PHONE- .FEES