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605002 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: $*******121.88* CHECK NUMBER: 605002 CHECK DATE: 05/16/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 911 4344000 6111842756 121.88 DESCRIPTION TELEPHONE LINE CHARGE