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607056 06/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******100.01 * CHECK NUMBER: 607056 CHECK DATE: 06/18/25 DEPARTMENT '1801 - ACCOUNT PO NUMBER INVOICE NUMBER 4344100 6114291206 AMOUNT 100.01 DESCRIPTION CELLULAR PHONE FEES