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605975 06/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******621.19* CHECK NUMBER: 605975 CHECK DATE: 06/12/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4344100 6114285394 AMOUNT 621.19 DESCRIPTION CELLULAR PHONE FEES