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605979 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: $ * * * * * 1,027.94* CHECK NUMBER: 605979 CHECK DATE: 06/12/25• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 - 5023990 6114305041 AMOUNT 1,027.94 DESCRIPTION OTHER EXPENSES