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605980 06/12/25
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******145.72* CHECK NUMBER: 605980 CHECK DATE: 06/12/25 DEPARTMENT 922 . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 6114341355 145.72 OTHER CONT SERVICES