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607701 07/02/25
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,636.36 * CHECK NUMBER: 607701 CHECK DATE: 07/02/25 DEPARTMENT ACCOUNT, . PO NUMBER INVOICE NUMBER 601 5023990 6116814208 AMOUNT 1,636.36 DESCRIPTION OTHER EXPENSES