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607568 06/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********50.06* CHECK NUMBER: 607568 CHECK DATE: 06/27/25 DEPARTMENT ,506 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463100 6114331324 50.06 COMMUNICATION EQUIPME