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607702 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: $*******748.15* CHECK NUMBER: 607702 CHECK DATE: 07/02/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4344100 6116826645 AMOUNT 748.15 DESCRIPTION CELLULAR PHONE FEES