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604589 05/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******450.54* CHECK NUMBER: 604589 CHECK DATE: 05/09/25 DEPARTMENT 14011 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 6110102464 450.54 DESCRIPTION CELLULAR PHONE FEES