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605544 05/30/25
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,036.31* CHECK NUMBER: 605544 CHECK DATE: 05/30/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _102, 4463100 6114269955 1120 4344100 6114269955 AMOUNT 749.99 286.32 DESCRIPTION COMMUNICATION EQUIPME CELLULAR PHONE FEES