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605277 05/21/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********39.07* CHECK NUMBER: 605277 CHECK DATE: 05/21/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1501 4344100 6111839172 AMOUNT 39.07 DESCRIPTION CELLULAR PHONE FEES