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605001 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: $*******145.72* CHECK NUMBER: 605001 CHECK DATE: 05/16/25 DEPARTMENT 922 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 6111835189 145.72 OTHER CONT SERVICES