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604590 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: $*******117.21 * CHECK NUMBER: 604590 CHECK DATE: 05/09/25 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 6111723866 117.21 DESCRIPTION CELLULAR PHONE FEES