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605543 05/30/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****6,871.83* CHECK NUMBER: 605543 CHECK DATE: 05/30/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4344100 6111747621 -2201 4463100 116644 6111747621 AMOUNT 3,521.91 3,349.92 DESCRIPTION CELLULAR PHONE FEES IPADS & CASES