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607700 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: $*******286.32 CHECK NUMBER: 607700 CHECK DATE: 07/02/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4344100 6116778994 AMOUNT 286.32 DESCRIPTION CELLULAR PHONE FEES