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605978 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: $*******546.18* CHECK NUMBER: 605978 CHECK DATE: 06/12/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200'" 4344100 6114301813 AMOUNT 546.18 DESCRIPTION CELLULAR PHONE FEES