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604595 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: $*******939.85* CHECK NUMBER: 604595 CHECK DATE: 05/09/25 DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER 1110 4344100 6111794988 AMOUNT DESCRIPTION 939.85 CELLULAR PHONE FEES