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607629 07/02/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,451.85* CHECK NUMBER: 607629 CHECK DATE: 07/02/25 'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 -43441'00 6116858587 AMOUNT 1,451.85 DESCRIPTION CELLULAR PHONE FEES