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607569 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: $ * * * * * * * 174.30* CHECK NUMBER: 607569 CHECK DATE: 06/27/25 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 6115625862 174.30 DESCRIPTION CELLULAR PHONE FEES