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386215 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******502.70* CHECK NUMBER: 386215 CHECK DATE: 10/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9916496567 651 5023990 9916496567 AMOUNT 341.44 161.26 DESCRIPTION OTHER EXPENSES OTHER EXPENSES