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604587 05/09/25
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,068.91* CHECK NUMBER: 604587 CHECK DATE: 05/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115. 4344100 6109253729 AMOUNT 1,068.91 DESCRIPTION CELLULAR PHONE FEES