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604895 05/16/25
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 629.79 CHECK NUMBER: 604895 CHECK DATE: 05/16/25 DEPARTMENT 1081 1991 • .. ACCOUNT 4344100 4344100 PO NUMBER INVOICE NUMBER 6111827887 6111827887 AMOUNT 507.91 121.88 DESCRIPTION CELLULAR PHONE FEES CELLULAR PUONE FEES.