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604999 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: $*******546.18* CHECK NUMBER: 604999 CHECK DATE: 05/16/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2200 . 4344100 6111795807 546.18 DESCRIPTION CELLULAR PHONE FEES