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382178 06/23/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******143.49* CHECK NUMBER: 382178 CHECK DATE: 06/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 922 4350900 9907296268 AMOUNT 143.49 DESCRIPTION OTHER CONT SERVICES