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605675 06/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******450.54* CHECK NUMBER: 605675 CHECK DATE: 06/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4344100 6112598142 AMOUNT 450.54 DESCRIPTION CELLULAR PHONE FEES