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605977 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: S*******202.69* CHECK NUMBER: 605977 CHECK DATE: 06/12/25 DEPARTMENT 1160 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 6114297026 AMOUNT 202.69 DESCRIPTION CELLULAR PHONE FEES