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605981 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: $********39.07* CHECK NUMBER: 605981 CHECK DATE: 06/12/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1501 4344100 6114345323 39.07 DESCRIPTION _ CELLULAR PHONE FEES