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604591 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: $*****1,540.43* CHECK NUMBER: 604591 CHECK DATE: 05/09/25 DEPARTMENT 6 51." ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 6111735636 1,540.43 OTHER EXPENSES