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604994 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: S * * * * * * * 258.33 * CHECK NUMBER: 604994 CHECK DATE: 05/16/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4344100 6111731929 AMOUNT 258.33 DESCRIPTION CELLULAR PHONE FEES