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607057 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: $*******152.25* CHECK NUMBER: 607057 CHECK DATE: 06/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4344100 6114296555 AMOUNT 152.25 DESCRIPTION CELLULAR PHONE FEES