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607698 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: $*******117.21* CHECK NUMBER: 607698 CHECK DATE: 07/02/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4344100 6116738725 AMOUNT 117.21 DESCRIPTION CELLULAR PHONE FEES