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384126 08/10/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 589.87 * CHECK NUMBER: 384126 CHECK DATE: 08/10/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9911810000 427.59 OTHER EXPENSES 5023990 9911810000 162.28 OTHER EXPENSES