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385000 09/08/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,140,50* CHECK NUMBER: 385000 CHECK DATE: 09/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9914223690 AMOUNT 1, 140.50 DESCRIPTION OTHER EXPENSES