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604588 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: $*****1,067.02* CHECK NUMBER: 604588 CHECK DATE: 05/09/25 • DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601_ - 5023990 ' 6109305106 AMOUNT 1,067.02 DESCRIPTION OTHER EXPENSES