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604897 05/16/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 - CHECK AMOUNT: $*****1,295.91 * CHECK NUMBER: " 604897 CHECK DATE: 05/16/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4344100 6112105835 AMOUNT 1,295.91 DESCRIPTION CELLULAR PHONE FEES