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604593 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: $*******387.78* CHECK NUMBER: 604593 CHECK DATE: 05/09/25 DEPARTMENT .1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 6111788151 387.78 DESCRIPTION CELLULAR PHONE FEES