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381718 06/09/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,065.55 * CHECK NUMBER: 381718 CHECK DATE: 06/09/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9907256322 1,065.55 OTHER EXPENSES