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604896 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: $*****1,451.79* CHECK NUMBER: 604896 CHECK DATE: 05/16/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 6111842846 AMOUNT 1,451,79 DESCRIPTION CELLULAR PHONE FEES