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385387 09/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 503.36 * CHECK NUMBER: 385387 CHECK DATE: 09/21/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9914141076 341.87 OTHER EXPENSES 5023990 9914141076 161.49 OTHER EXPENSES