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384130 08/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * ** * 1,069.68* CHECK NUMBER: 384130 CHECK DATE: 08/10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9911892442 AMOUNT 1,069.68 DESCRIPTION OTHER EXPENSES