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606053 06/18/25
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****2,265.91 * CHECK NUMBER: 606053 CHECK DATE: 06/18/25 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 6114612459 2,265.91 CELLULAR PHONE FEES