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604997 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: $*******715.55* CHECK NUMBER: 604997 CHECK DATE: 05/16/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4344100 6111779471 AMOUNT 715.55 DESCRIPTION CELLULAR PHONE FEES